Executive/ Sr. Executive - Internal Audit

Job Description

Title: Executive/ Sr. Executive - Internal Audit

Company Name: DEKKO Legacy Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting, Finance
∎ MBA/ Masters / CA(CC) will preferable.
∎ Academic background may relax for a highly experienced candidate
∎ Skills Required: ERP, Microsoft Excel, Tally

Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit, Process Audit
∎ The applicants should have experience in the following business area(s): Garments, Group of Companies

Job Responsibilities:
∎ Check & verified all kind of bills & vouchers, Cash Management,
∎ Inventory Management, Comprehensive Audit, Market Survey
∎ Risk Analysis, Financial Audit, Cash Flow, Fund Flow Monitoring
∎ Wastage Management, COGS analysis.
∎ Checking and verifying PI, L/C, and acceptance.
∎ Checking export payment realization, discount, penalty, incentive etc.
∎ Pre-audit of all procured bills (Local and import), daily payments, and other expenses
∎ Calculation and checking of Inter-Process Loss of Garments Division (RM booking to shipment) and report to HOD on a weekly basis
∎ Checking and verifying fabric booking & accessories as per CAD consumption, marketing budget, IE consumption and ascertaining actual booking, additional booking, sample booking; total excess booking.
∎ Conduct process audit like cutting, sewing, washing, finishing, shipment, and production plan
∎ Providing difference between actual cost and Budgeted cost separately order-wise based on CM/SMV (Considering per machine cost, machine layout quantity, SMV as per set up)
∎ Preparation of Order Closing/Job Closing/reconciliation on a regular basis.
∎ Any other task assigns by AGM IA.

Additional Requirements:
∎ Age 24 to 30 years
∎ Only males are allowed to apply
∎ Minimum 2 years of experience in manufacturing industries.
∎ Must be proactive.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 10 Oct 2023

Company Information:
∎ 23 Sep 2023
∎ DEKKO Legacy Group
∎ Address : Shimanto Shambhar, 8th Floor. Road no # 2, Dhanmondi. Dhaka - 1209

Category: Accounting/Finance

: Apply with detail CV with a recent passport size color photographHR Department,Dekko Legacy Group,Shimanto Shambhar, level - 8, Dhanmondi 2, Dhaka-1205