Sr. Executive / Asst. Manager - Process Audit
Job Description
Title: Sr. Executive / Asst. Manager - Process Audit
Company Name: Integrated Garments Manufacturing Company (Knit Composite)
Vacancy: 2
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Masters/ MBA in Finance or Accounting.
∎ CA (CC) / CMA (Partly complited)
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Audit
Job Responsibilities:
∎ A process auditor is responsible for protecting the assets of the organization by completing audits and recommending improvements.
∎ Daily bill check & report on purchases, production, wastage management.
∎ Monitor stock of raw materials, work in process, finished product & delivery as per daily invoice.
∎ Ensuring daily monitoring changes in business, process, and systems to ensure timely updating of controls, documentation and the identification of items.
∎ Daily check and verify all sort of delivery challan, bill, voucher based on the requisition.
∎ To prepare the audit findings report with necessary analysis and comparison weekly and monthly.
∎ To ensure physical verification of cash and stocks required based on documents within a week.
∎ Physical verification of inventory and fixed assets based on documents within a week.
∎ Acting as a liaison, problem solver and facilitator between the corporate office and the business units in terms of internal audit control.
∎ Any other task assigned by management from time to time.
Additional Requirements:
∎ Age at least 30 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company policy.
Application Deadline: November 26, 2019
Company Information:
∎ Integrated Garments Manufacturing Company (Knit Composite)
∎ Business : Export Oriented Knit Composite Industry. The company is accumulating all modern types of machinery and equipment.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 26th Nov 2019
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