Assistant Manager - Internal Audit

Job Description

Title: Assistant Manager - Internal Audit

Company Name: Pretty Group

Vacancy: 5

Location: Gazipur, Dhaka (Ashulia ...

Salary: Negotiable

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Sweater Industry, Dyeing Factory, Washing Factory

Published: 5 Feb 2025

Education:
∎ Minimum Graduation preferably in Accounting/Finance from any reputed institution.
∎ Applicant having CACC shall be preferred.
∎ Having Training and Short Courses on Internal Auditing will be given preference.
∎ Minimum Graduation preferably in Accounting/Finance from any reputed institution.
∎ Applicant having CACC shall be preferred.
∎ Having Training and Short Courses on Internal Auditing will be given preference.

Requirements:

Additional Requirements:
∎ Communication skills in both English and Bengali in verbal and written.
∎ Ability to work independently and as a part of a team.
∎ Be able to cope with pressure, flexible and adaptable.
∎ Highly self-motivated, self-directed and proactive.
∎ Well conversant with IT equipment.
∎ Communication skills in both English and Bengali in verbal and written.
∎ Ability to work independently and as a part of a team.
∎ Be able to cope with pressure, flexible and adaptable.
∎ Highly self-motivated, self-directed and proactive.
∎ Well conversant with IT equipment.

Responsibilities & Context:
∎ We are looking for dynamic and experienced candidates as Assistant Manager in the Internal Audit Department for the Head Office and different Factories in different locations.
∎ Job Location will be Gulshan - 2, Dhaka / Zamgora, Ashulia, Savar / Gacha, Chayadana, Gazipur / South Salna, Gazipur / Rupganj, Narayanganj.
∎ Manage and oversee the daily operations of the audit department.
∎ Gather information and data to detect risk and develop mechanisms to enhance internal control.
∎ Plan, Lead & Guide Team members to accomplish the assigned task within the limited time period.
∎ Lead to Conduct monthly Salary Pre & Post Audit.
∎ Prepare management report and monthly Post-Costing & Style Closing Report.
∎ Post Audit Petty Cash Voucher.
∎ Review and monitor the Inventory of Fabrics, Accessories & General Items (Receive & Issue).
∎ Section-wise OT reconciliation in comparison with production.
∎ Calculate daily costing in comparison with daily production.
∎ Verifying the consumption of raw material (yarn & chemicals) and strictly monitoring the process loss ratio.
∎ Order reconciliation (yarn receive to delivery).
∎ Monitoring daily production reports and efficiency (sewing to finishing).
∎ Physically verify the wastage and leftover sales.
∎ Verifying different bills like fuel bills/twisting bills/conveyance bills/entertainment bills/lunch bills etc.
∎ Checking Proforma Invoices of Trims, Yarn, and Fabrics to comply with approved ERP generate work orders and confirming the rate, consumption, and wastage percentage as per SOP.
∎ Checking different commercial documents like UD/GSP/SAFTA/STAMP/BL.
∎ Any other assignment as assigned by the management.
∎ We are looking for dynamic and experienced candidates as Assistant Manager in the Internal Audit Department for the Head Office and different Factories in different locations.
∎ Job Location will be Gulshan - 2, Dhaka / Zamgora, Ashulia, Savar / Gacha, Chayadana, Gazipur / South Salna, Gazipur / Rupganj, Narayanganj.
∎ Manage and oversee the daily operations of the audit department.
∎ Gather information and data to detect risk and develop mechanisms to enhance internal control.
∎ Plan, Lead & Guide Team members to accomplish the assigned task within the limited time period.
∎ Lead to Conduct monthly Salary Pre & Post Audit.
∎ Prepare management report and monthly Post-Costing & Style Closing Report.
∎ Post Audit Petty Cash Voucher.
∎ Review and monitor the Inventory of Fabrics, Accessories & General Items (Receive & Issue).
∎ Section-wise OT reconciliation in comparison with production.
∎ Calculate daily costing in comparison with daily production.
∎ Verifying the consumption of raw material (yarn & chemicals) and strictly monitoring the process loss ratio.
∎ Order reconciliation (yarn receive to delivery).
∎ Monitoring daily production reports and efficiency (sewing to finishing).
∎ Physically verify the wastage and leftover sales.
∎ Verifying different bills like fuel bills/twisting bills/conveyance bills/entertainment bills/lunch bills etc.
∎ Checking Proforma Invoices of Trims, Yarn, and Fabrics to comply with approved ERP generate work orders and confirming the rate, consumption, and wastage percentage as per SOP.
∎ Checking different commercial documents like UD/GSP/SAFTA/STAMP/BL.
∎ Any other assignment as assigned by the management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Attractive compensation & benefit packages.
∎ Salary Review: Yearly.
∎ Festival Bonus: 2 (Yearly).
∎ Transportation.
∎ Mobile bill.
∎ Group insurance coverage.
∎ Attractive compensation & benefit packages.
∎ Salary Review: Yearly.
∎ Festival Bonus: 2 (Yearly).
∎ Transportation.
∎ Mobile bill.
∎ Group insurance coverage.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Gazipur, Dhaka (Ashulia, GULSHAN 2, Savar), Narayanganj (Rupganj)

Read Before Apply: You Are Firmly Requested to Go Through the Requirements Once Again Before Applying. We Regret That Due to The Huge Volume of Applicants Only Short-Listed Candidate Will Be Called for Interview.

Company Information:
∎ Pretty Group

Application Deadline: 7 Mar 2025

Category: Accounting/Finance