Assistant Manager/ Deputy Manager - Audit & Internal Control

Job Description

Title: Assistant Manager/ Deputy Manager - Audit & Internal Control

Company Name: Lakhsma Innerwear Limited

Vacancy: Not specific

Job Location: Gazipur (Sreepur)

Employment Status: Full-time

Educational Requirements:
∎ MBA/ BBA/ M.Com in Accounting/ Finance/ Management
∎ CA (Intermediate)/CA (CC)/CMA (Part Qualified) from a reputed firm

Experience Requirements:
∎ 3 to 5 year(s)

Job Context:
∎ Lakhsma Inner Wear Ltd. (LIWL) emerged as the manufacturer and exporter of high quality lingerie with wide range of product line for men, women & kids. The company envisioned to become one of the top ranking undergarment manufacturers in the globe to be recognized for quality and commitment. We believe in human capital and always strive to develop the same towards ensuring business goal.
∎ Now to ensure better internal control and also to mitigate financial & operational risks in a finer way, group intends to recruit an energetic & experienced person in its Audit & Internal Control Department:
∎ Job Location : Factory premises at Sreepur, Gazipur

Job Responsibilities:
∎ Identifying risks in financial operation & ensure its mitigants
∎ Identifying weaknesses in the internal control process and develop strategic planning for its removal
∎ Checking the procurement, Import - Export transactions
∎ Verification & Control of Inventory Movement
∎ Verification & Control of Fixed Asset
∎ Checking various cash disbursement
∎ Checking daily expenditures, voucher & various type of day to day transaction
∎ Pre - check of Bill, Voucher, Party payment etc.
∎ Monitoring changes in business process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Identify the problems, limitation & loopholes in the business process and report to the management timely
∎ Prepare & submit periodic audit report to the management within the timeframe.

Additional Requirements:
∎ 3-5 years experience in the area of Auditing/Finance/Accounts in a reputed organization/corporate house
∎ Experience in working with export oriented RMG industry will be an added advantage
∎ Experience of Inventory Management & Control
∎ Adequate knowledge on MS Office package specially in MS Excel
∎ Experience of working with ERP (Enterprise Resource Planning) or any software based business environment is preferred
∎ Excellent Interpersonal & Communication skills
∎ Fair knowledge on Costing, Budgeting & CID (Capital Investment Decision)
∎ Fair knowledge on export-import operation, L/C, bills, discount, purchase, acceptance, maturity etc.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per Company Policy

Application Deadline: July 15, 2019

Company Information:
∎ Lakhsma Innerwear Limited
∎ Address : Apartment- 09, House-530A, Lane-10, Baridhara DOHS, Dhaka 1206, Bangladesh.
∎ Web : www.lakhsmaiw.com
∎ Business : One of the Leading Lingerie Manufacturer in the Region.

Category: Accounting/Finance

Source: bdjobs.com

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