A well reputed Manufacturing company
A well reputed Manufacturing company
A well reputed Manufacturing company
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Summary
- Vacancy: 01
- Age: 30 to 40 years
- Location: Dhaka, Narayanganj
- Salary: Negotiable
- Experience: At least 10 years
- Published: 13 Jun 2024
Requirements
Education
- MBA/M. Com/BBA/B. Com (Major in Accounting/ Finance) from any reputed University
- Preferred Professional Certification: CA CC, CMA Partly Qualified, CGA Qualified
Experience
- At least 10 years
- The applicants should have experience in the following business area(s):
Garments, Buying House
Additional Requirements
- Age 30 to 40 years
- Excellent communication skill in English.
- Should be dynamic, well organized, self-driven and have good personality to cooperate a with the team.
- Should be able to work under pressure.
- Should have excellent knowledge on computer MS office packages
Responsibilities & Context
- Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
- Design internal audit procedures and work programs.
- Check and verify all kinds of bills, Voucher, to ensure the accuracy of accounting records and procedures.
- Pre and post cost sheet analysis, Order wise cost sheet checking.
- Check and verify Job Card, Salary, Wages, OT, bonus, Final settlement, Leave including attendance.
- Checking of inter-company transaction register/ledger.
- Check & verify Raw materials, purchase and loan accounts.
- Prepare audit report in order to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
- Preferable experiences in RMG sector with 100% export-oriented woven structure, Surprise audit, Investigation, Operational (Production) audit, Process audit, Post audit methodology, Physical Inventory etc.
- Knowledge on daily, weekly, monthly, periodically reporting to Management.
- Have Proper knowledge on pre auditing and post auditing system & procedure.
- Check payment & bank reconciliation process.
- Check and ensure the inventory and track production loss, pre-production projection from sewing floor.
- Improved Order to Order completion report on time basis CM/Production.
- Review the effectiveness and efficiency of the Internal Control System and implement corrective action.
- Report to top Management and follow up audit findings and recommendations (if required).
- Purchase rate analysis with the procurement department.
- Inventory management: Physical stock check and verification.
- Store register inventory & audits the raw materials consumption every month.
- Local procurement and imported items payment (LC) procedure audit.
- Monthly physical cash inventory for all factories.
- Preparation of audit report after each factory visit.
- Market verification for local purchase.
- Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs.
- Make recommendations for the best ways for a company to avoid fraud and reduce waste.
- heck all policies, procedures & instructions are properly implemented and introduced.
- Checking bank loan statements and reconciliation, checking bank payment vouchers, advice, Bank statement and journal vouchers etc.
- Knowledge about Budget, Budgetary control & Budget variance.
- Verification of finished goods inventory & movement in different locations.
- Purchase checking with proper quotation and comparative statement.
- Quarterly checking of advance, deposits, Debtors, Creditors status and pre-payments balances.
- Knowledge about cost analysis and calculated product cost and variance.
- Knowledge about product cost analysis and variance.
- Knowledge about process costing in RMG sector.
- Ability to conduct an analytical review of financial statements.
- Any other task assigned by the Management.
Skills & Expertise
Audit reporting
Auditing skill
Compensation & Other Benefits
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
Other benefits as Per Company Policy
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka, Narayanganj