AZIM GROUP

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)

Source link