Officer / Senior Officer - Internal Audit

Job Description

Title: Officer / Senior Officer - Internal Audit

Company Name: Pretty Group

Vacancy: 10

Location: Gazipur, Dhaka (Ashulia ...

Salary: Negotiable

Experience:
∎ At least 3 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.
∎ Having Training and Short Courses on Internal Auditing will be given preference.
∎ Minimum Graduation preferably in Accounting/Finance from any reputed institution.
∎ 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 Officer / Senior Officer in the Internal Audit Department for 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.
∎ Checking all types of payments and bill vouchers.
∎ Checking buyer and style-wise production reports.
∎ Section-wise (knitting, linking, mending, washing, embroidery, finishing, and export) monitoring and preparing style close report.
∎ Mandatory presence at the time of Yarn, Garments in and out.
∎ Checking different bills like repair and maintenance, tiffin, dinner, conveyance, and other bills.
∎ Post audit of accounts bill.
∎ Prepare reports on daily store inventory.
∎ Verifying the consumption of raw materials and strictly monitoring the process loss ratio.
∎ Physically market verification.
∎ Physical verification of received goods from the general store and accessories store.
∎ Surprise Physical counting of materials.
∎ 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 Local Acceptance Documents.
∎ Conduct cash voucher post-audit and prepare reports.
∎ 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 Officer / Senior Officer in the Internal Audit Department for 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.
∎ Checking all types of payments and bill vouchers.
∎ Checking buyer and style-wise production reports.
∎ Section-wise (knitting, linking, mending, washing, embroidery, finishing, and export) monitoring and preparing style close report.
∎ Mandatory presence at the time of Yarn, Garments in and out.
∎ Checking different bills like repair and maintenance, tiffin, dinner, conveyance, and other bills.
∎ Post audit of accounts bill.
∎ Prepare reports on daily store inventory.
∎ Verifying the consumption of raw materials and strictly monitoring the process loss ratio.
∎ Physically market verification.
∎ Physical verification of received goods from the general store and accessories store.
∎ Surprise Physical counting of materials.
∎ 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 Local Acceptance Documents.
∎ Conduct cash voucher post-audit and prepare reports.
∎ 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