Senior Executive – Internal Auditor

Sisal Composite Ltd.

Sisal Composite Ltd.

 

Sisal Composite Ltd.

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Summary

  • Vacancy: 1
  • Age: 30 to 35 years
  • Location: Dhaka (Savar)
  • Salary: Tk. 30000 – 35000 (Monthly)
  • Experience: 4 to 5 years
  • Published: 16 Feb 2025

 

Requirements

Education

  • Bachelor of Business Administration (BBA), Master of Business Administration (MBA)

Experience

  • 4 to 5 years
  • The applicants should have experience in the following business area(s):
    Garments

Additional Requirements

  • Age 30 to 35 years
  •  Candidate must be honest, energetic as well as self-motivated.

Responsibilities & Context

  • Knowing the working procedures of the section (SOP, Flow Chart, Policies) and update all team on Preparing Audit Report with necessary analysis and comparison.
  • Expert in all kinds of Financial bill and voucher verification.
  • Commercial activities monitoring like as Export, Import, bond, Duty, Logistics etc.
  • To be performed Financial audit and MIS audit related activities.
  • Preparing Inventory Report & Fixed Asset Audit report.
  • Forensic and Special Audit as per HOD
  • Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns & All kind of local purchase bill voucher check and market rate verification.
  • Checking the procurement and disbursement procedure of the respective areas.
  • Checking the Banding Bill with physical verification.
  • Prepares reports and preserves documentation pertaining to audits for internal records Conducts market surveys for price verification and report preparation.
  • Physically confirm all personnel of factory level for salary payment.
  • Check monthly Salary and wages sheet & Overtime and Compliance related activities audit and monitoring.
  • To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
  • Check new joining & migration workers’ files Employees & workers attendance check & verification.

Compensation & Other Benefits

  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Savar)

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