Audit Officer/ Senior Audit Officer

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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