House # 10, Road no # 12, Sector # 10, Uttara- 1230
Business:
Garments Manufacturer and 100% Export oriented company
Number of Position
:
1
Employment Type
:
Full Time
Gender
:
Job Location
:
Dhaka (Ashulia)
Salary
:
Negotiable
Educational Requirement
:
Masters
Other Requirement
:
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.
Experience
:
At least 10 years
Responsibilities
:
Job Context:
A 100% Export oriented RMG Group is looking for the following personnel for immediate appointment.
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.
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.
Apply Instruction
Email your CV
Send your CV to the given email fazlul@lusakagroupbd.com or Email your CV from My Job account
