Factory Lead Audit Manager

Job Description

Title: Factory Lead Audit Manager

Company Name: TALHA GROUP (A strategic alliance with Noman Group)

Vacancy: 1

Age: 34 to 40 years

Location: Gazipur (Sreepur)

Salary: Negotiable

Experience:
∎ At least 7 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Garments Accessories

Published: 3 Nov 2024

Education:
∎ BBA/BCom, MBA/MCom in Accounting, Finance, Management
∎ CMA,CA (CC) minimum 800 marks completed
∎ BBA/BCom, MBA/MCom in Accounting, Finance, Management
∎ CMA,CA (CC) minimum 800 marks completed

Requirements:

Additional Requirements:
∎ Age 34 to 40 years

Responsibilities & Context:
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Liaison with Managers, senior officers and respective unit personnel in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Completing audit field work according to establish working schedule. Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Analytical skills, independent working ability to perform all the relevant duties.
∎ Identify business process risks Develop testing methodologies to evaluate the adequacy of controls Ascertain business process threats Operational Expenses Bill like Factory petty cash expense audit.
∎ Reporting to HOD on daily, weekly and monthly basis.
∎ Performing all reconciliations and analytical procedures.
∎ Payroll audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill etc.) Export sales, Local sales & Wastage sales DO process & Delivery Audit. Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items (If any).
∎ To check inventory in regular basis. Conducted any assignment assigned by management time to time.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Liaison with Managers, senior officers and respective unit personnel in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Completing audit field work according to establish working schedule. Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Analytical skills, independent working ability to perform all the relevant duties.
∎ Identify business process risks Develop testing methodologies to evaluate the adequacy of controls Ascertain business process threats Operational Expenses Bill like Factory petty cash expense audit.
∎ Reporting to HOD on daily, weekly and monthly basis.
∎ Performing all reconciliations and analytical procedures.
∎ Payroll audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill etc.) Export sales, Local sales & Wastage sales DO process & Delivery Audit. Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items (If any).
∎ To check inventory in regular basis. Conducted any assignment assigned by management time to time.

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Gazipur (Sreepur)

Company Information:
∎ TALHA GROUP (A strategic alliance with Noman Group)
∎ Anabil Tower, Plot # 3, Level -13, Block NW (J), Gulshan North Avenue (Kamal Ataturk Avenue), Gulshan - 2, Dhaka -1212.

Address::
∎ Anabil Tower, Plot # 3, Level -13, Block NW (J), Gulshan North Avenue (Kamal Ataturk Avenue), Gulshan - 2, Dhaka -1212.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 3 Dec 2024

Category: Accounting/Finance