AZIM GROUP
AZIM GROUP
AZIM GROUP
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Summary
- Vacancy: 01
- Age: 30 to 40 years
- Location: Dhaka (Savar)
- Salary: Negotiable
- Experience: At least 10 years
- Published: 11 Jun 2024
Requirements
Education
BBA/ MBA with major in Accounting with CA course completed (CACC) mandatory from a reputed CA firm.
Experience
- At least 10 years
Additional Requirements
- Age 30 to 40 years
• At least 10 years practical experience in internal auditing in any renowned 100% export oriented Woven Garments industry.
• Strong interpersonal skills and excellent communications in both written and speaking in English.
• Honest and Hardworking.
• Good Interpersonal and Leadership skills.
• Excellent skill on MS office package, especially Excel and ERP system.
• Any large manufacturing industrial group in the internal audit department.
• Must have Sharp IQ, critical thinking ability & strong analytical ability
Responsibilities & Context
Manager/ Sr. Manager -Internal Audit for 100% Export Oriented Woven Garments/ Washing/ Steel Mills etc.
- 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, for ensuring 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 /Chemical/ dyes procurement chain, 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 both on time basis CM/Production.
- Review the effectiveness and efficiency of the Internal Control System and implement corrective action.
- Report to Head of Audit/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 & audit the raw materials consumption every month.
- Local procurement and imported items payment (LC) procedure audit.
- Monthly physical cash inventory for all factories.
- Checking daily petty cash book and verify physically.
- 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.
- Checking costing of various vehicles.
- Calculation Tax, Vat, CD VAT bills & knowledge in Income Tax ordinance 1984 and Company law.
- Check all policies, procedures & instructions are properly implemented and introduced.
- Checking of 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 RM/PM & 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.
- Special audit/investigation as assigned by the General Manager (F&A)/ CFO / MD.
- Knowledge about cost analysis and calculated product cost and variance.
- Knowledge in Export/Import/Back to Back L/C procedures.
- Export proceeds realization/ deductions reconciliation.
- All Bank Statement reconciliation with bank books.
- 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.
Compensation & Other Benefits
As per company policy
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (Savar)