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

Source link

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