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Audit Officer/ Senior Audit Officer

Lusaka Group

Lusaka Group

 

Lusaka Group

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Summary

  • Vacancy: —
  • Location: Dhaka (Ashulia)
  • Salary: Negotiable
  • Experience: At least 5 years
  • Published: 16 Jul 2024

 

Requirements

Education

  • Master of Commerce (MCom), Bachelor of Commerce (BCom)

Experience

  • At least 5 years
  • The applicants should have experience in the following business area(s):
    Garments

Additional Requirements

  • Must have experience in Garments Factories.
  • Capability to work hard with proactive manner·
  • Should have ready to work under pressure.
  • Sound knowledge in computer operation particularly MS Office.
  • Good morale value with ethical commitment.
  • Well behaved, convincing & positive attitude.
  • Must be fluent in both English & Bangla.

Responsibilities & Context

  • Recommends internal control improvements that may include operational enhancements or efficiencies and preparation of audit reports as well as documenting controls;
  • Discussion of draft Audit Report with concern person;
  • Capable to find out discrepancy of every dealings and record and have to report to higher management;
  • Conduct internal audit as per Audit plan, Scope of Audit and Audit Program;
  • Innovating/ originating idea/ technic for minimizing the error of financial transactions;
  • Check and verify all kind of bill, voucher for ensuring the accuracy of accounting;
  • Check all purchase requisition as per work order;
  • Pre and post cost sheet analysis, Oder wise cost sheet checking
  • Reconcile with cost sheet & booking sheet;
  • L/C related vouchers (supplied by commercial department) and preserve by accounts department;
  • Check local purchase, wastage sate sill, C & F (self/ Outside/ bills etc.;
  • Check PI, BBLC, Bill of Exchange, C&F (Self/Outside) bills, Book of accounts;
  • Check Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction;
  • Check Wastage sale bills;
  • Check Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption;
  • Check Local Transport Bills, Outside (party) transport bills;
  • Checking Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance;
  • Checking of inter-company transaction register/ledger;
  • Debit & credit note execution & confirmation;
  • DO/Challan, GRN / MRR, QC Report Checking (prior & post)Checking of price of requisition against the range of checked price list (which would be made by the audit department)Evaluation of daily requisition in support of routine check of inventory;
  • Auditing Chemical/ dyes procurement chain, loan accounts;
  • Everyday Production and Efficiency Audit;
  • Market rate verification;
  • Prepares timely audit reports for Management;
  • Initiate any other task assigned by the management.

Compensation & Other Benefits

  • Mobile bill
  • Lunch Facilities: Partially Subsidize
  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Ashulia)

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