Assistant Manager - Audit & Internal Control
Job Description
Title: Assistant Manager - Audit & Internal Control
Company Name: Interstoff Apparels Limited
Vacancy: 01
Age: 28 to 35 years
Location: Gazipur
Minimum Salary: Negotiable
Experience:
∎ 5 to 6 years
∎ The applicants should have experience in the following business area(s):Garments, Textile
Published: 13 May 2025
Education:
∎ Master’s degree in Accounting/ Finance, or related field.
∎ Master’s degree in Accounting/ Finance, or related field.
Requirements:
Additional Requirements:
∎ Age 28 to 35 years
∎ Strong leadership and analytical skills
∎ Advanced proficiency in MS Excel and ERP systems
∎ Excellent communication and reporting abilities
∎ Knowledge of commercial, payroll, and inventory audit standards
∎ Ability to handle confidential data and make informed decisions
∎ Strong leadership and analytical skills
∎ Advanced proficiency in MS Excel and ERP systems
∎ Excellent communication and reporting abilities
∎ Knowledge of commercial, payroll, and inventory audit standards
∎ Ability to handle confidential data and make informed decisions
Responsibilities & Context:
∎ Supervise the receipt, verification, and dispatch of BTB LC documents (Accessories & Advance).·
∎ Ensure document integrity, sealing, and proper archiving in compliance with audit policies.·
∎ Coordinate interdepartmental approvals and track processing timelines.
∎ Oversee audits of bills, salary, wages, production bonuses, and overtime.·
∎ Verify the accuracy of night bills, allowances, and arrear salary transactions.·
∎ Provide analytical insights on payroll compliance and variances.
∎ Lead the process of bill receiving, checking, and dispatch.·
∎ Ensure timely review, departmental endorsement, and clearance of all bills.
∎ Conduct cash verification audits with proper documentation tracking.·
∎ Identify anomalies and escalate issues for resolution.
∎ Plan and execute physical audits of subcontract factories.·
∎ Evaluate process compliance and prepare detailed audit findings.
∎ Conduct physical inventory audits and reconcile stock with system records.·
∎ Report inventory discrepancies and recommend preventive actions.
∎ Interstoff Apparels Ltd. is one of the leading vertical integrated Textile Company (Knitting, Dyeing, Washing Printing and Garments Unit) in Bangladesh. It is widely regarded and respected as a pioneer in industrialization and prelude to modern industry in Bangladesh. Interstoff has expanded its capacity, developed a skilled workforce and introduced integrated technologies, to remain globally up-to-date. It is truly an organization with a glorious past and a bright future.
∎ 1. BTB LC & Commercial Documentation·
∎ Supervise the receipt, verification, and dispatch of BTB LC documents (Accessories & Advance).·
∎ Ensure document integrity, sealing, and proper archiving in compliance with audit policies.·
∎ Coordinate interdepartmental approvals and track processing timelines.
∎ 2. Financial & Payroll Audits·
∎ Oversee audits of bills, salary, wages, production bonuses, and overtime.·
∎ Verify the accuracy of night bills, allowances, and arrear salary transactions.·
∎ Provide analytical insights on payroll compliance and variances.
∎ 3. Bill Management·
∎ Lead the process of bill receiving, checking, and dispatch.·
∎ Ensure timely review, departmental endorsement, and clearance of all bills.
∎ 4. Cash & Allowance Verification·
∎ Conduct cash verification audits with proper documentation tracking.·
∎ Identify anomalies and escalate issues for resolution.
∎ 5. Factory & Subcontract Audits·
∎ Plan and execute physical audits of subcontract factories.·
∎ Evaluate process compliance and prepare detailed audit findings.
∎ 6. Inventory Control·
∎ Conduct physical inventory audits and reconcile stock with system records.·
∎ Report inventory discrepancies and recommend preventive actions.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave Encashment
∎ Transport Facilities.·
∎ Breakfast - fully free.·
∎ Service benefit & Group Insurance facility.·
∎ Excellent working environment.
∎ Earn Leave Encashment
∎ Transport Facilities.·
∎ Breakfast - fully free.·
∎ Service benefit & Group Insurance facility.·
∎ Excellent working environment.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur
Company Information:
∎ Interstoff Apparels Limited
∎ Chandora, Kaliakoir, Gazipur
∎ Textiles & Garments
Address::
∎ Chandora, Kaliakoir, Gazipur
∎ Textiles & Garments
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 12 Jun 2025
Category: Accounting/Finance
