Assistant Manager-Audit

Job Description

Title: Assistant Manager-Audit

Company Name: Advanced Composite Textile Ltd.

Vacancy: 1

Job Location: Mymensingh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ Must have CA-CC/ICMAB minimum 700 marks completed
∎ Skills Required: Internal Audit

Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Garments

Job Responsibilities:
∎ Conduct internal audit as per Audit plan, Scope of Audit and Audit Program.
∎ Check and verify all kind of bill, voucher for ensuring the accuracy of accounting.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Reconcile with cost sheet & booking sheet.
∎ Check and verify L/C related vouchers (supplied by commercial department) and preserve by accounts department.
∎ Check and verify Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption.
∎ Checking Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance.
∎ Market rate verification.
∎ Prepares timely audit reports for Management.
∎ Discussion of draft Audit Report with concern person.
∎ Recommends internal control improvements that may include operational enhancements or efficiencies and preparation of audit reports as well as documenting controls.
∎ 12.Initiate any other task assigned by the management.

Additional Requirements:
∎ Age 30 to 43 years
∎ Only males are allowed to apply
∎ • Must Have relevant experience in Internal Audit in RMG industry

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 18 Apr 2022

Company Information:
∎ 11 Apr 2022
∎ Advanced Composite Textile Ltd.
∎ Address : Factory : Kashor, Habirbari, Bhaluka, Mymensingh
∎ Web : www.actlbd.com
∎ Business : Ready mate Garments

Category: Garments/Textile

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Source: bdjobs.com

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