Manager - Audit
Job Description
Title: Manager - Audit
Company Name: Lusaka Group
Vacancy: Not specific
Job Location: Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ Masters degree in any discipline
∎ Preferred Professional Certification: CACC
Experience Requirements:
∎ At least 10 year(s)
Job Responsibilities:
∎ Preparation of the SOP for the department.
∎ Conducting control checks to ensure that operations and processes conform to current policies and procedures.
∎ To guide and supervise the audit team in carry out audit works.
∎ To Suggest ways for controlling cost through effective management activities.
∎ To Prepare audit report with findings and recommendations for correcting unsatisfactory conditions, removing irregularities and improving the systems as well.
∎ To Follow-up about timely dispatch of Audit Reports.
∎ To Determine the priority areas to be examined considering the degree of risks involved through an audit need assessment process using appropriate tools and technique.
∎ To do Audit, Inspection and Investigation of all business concerns of the Group.
∎ To do Pre-payment audit of suppliers' bills and vouchers of all establishments to ensure correctness of payments against receipt of goods and services.
∎ Performing Routine audit of Factories by rotation with emphasis on statements & records of Production, Delivery and Inventory levels, Productivity, Efficiency, Wastage and report thereof.
∎ Monthly/periodic/yearly auditing of financial statements and reports relating to Production, Export/ sales, collection, debtors, budget variance, Profit & Loss A/C, Balance sheets of all units.
∎ Routine check of all Cash and Bank records, Bank reconciliation.
∎ Payment supervision and check of Salaries, Overtime, Casual workers & leave salary payments of all establishments.
∎ Carry out monthly audit at all Units/ Factories which covers physical verification of Impress cash, Bank balances, Fund transfer and reconciliation, Finished goods stock and reconciliation with stock records; Sales, Collection deposits & Debtors position;
∎ Regular audit of Income and Expenses statements of all the factories.
∎ To do Special audit/ enquiry/ investigation in the event of fraud, misappropriation, embezzlements as and when necessary.
∎ To review effectiveness & cost/ benefit of existing business processes/ systems relating to accounts & finance, HR, Production, Export, Purchase, Inventory etc.
∎ To identify weaknesses/ shortcomings and suggest measures for development/ improvement where necessary.
∎ To Assess the extent and effectiveness of the existing system of internal controls among the business process time to time, identify control weaknesses, and develop appropriate control where deficiency found
∎ To Complete Internal Audit as per Audit Plan & ensure that Audit Recommendations are implemented as per agreed deadlines;
∎ To assist Management for implementing the system of Internal Checking & Internal Control of the Group;
∎ To generate Reports time to time required from various Analytical aspect;
∎ To Check whether the Resources of the Group are not misused or kept in idle;
∎ To supervise and co-ordinate the audit activities carried out by the subordinates.
∎ Initiate any other task assigned by the management.
Additional Requirements:
∎ Age at least 35 years
∎ Only males are allowed to apply
∎ Must have experience to work in Audit department of large garments industries;
∎ Capability to work hard with proactive manner.
∎ Must be enthusiastic and committed to achievement and result oriented;
∎ Sound knowledge in computer operation;
∎ Must have the ability to work under pressure;
∎ Must have good communication and presentation skills.
∎ Well behaved, convincing & positive attitude;
∎ Must be fluent in both English & Bangla.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Oct 2023
Company Information:
∎ 9 Oct 2023
∎ Lusaka Group
∎ Address : House # 10, Road no # 12, Sector # 10, Uttara- 1230
∎ Business : Garments Manufacturer and 100% Export oriented company
Category: Garments/Textile
:
Source: bdjobs.com
Deadline Expired on 26th Oct 2023
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