Summary
Vacancy: --
Age: 25 to 40 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience: 3 to 5 years
Published: 29 Apr 2024
Applicants are encouraged to submit Video CV.
Requirements
Education
Post-Graduation in Accounting/ Management from any reputed institution.
CA-CC will get preference.
Experience
3 to 5 years
The applicants should have experience in the following business area(s):
Trading or Export/Import
Additional Requirements
Age 25 to 40 years
Must have knowledge of Excel/Google Sheet/Power Point/Word.
Adequate knowledge in IAS/IFRS, Tax, VAT, Company Act.
Responsibilities & Context
Job Context:
We seek a dynamic, diligent, and honest individual with a proven leadership track record and a solid understanding of Internal Audit.
Responsibilities:
Conduct pre-audit and post-audit of various bill vouchers to ensure compliance with existing policies and management approval of the respective concern.
Review the procurement and disbursement procedures of the relevant area.
Verify the Banding Bill through physical inspection.
Prepare reports and maintain documentation related to audits for internal records.
Conduct market surveys for price verification and prepare reports.
Physically confirm all personnel at the factory level for salary payments.
Review monthly salary and wage sheets, as well as overtime.
Verify all types of incentives, Festival Bonuses, employee benefits, arrears or unpaid salaries and wages, leave encashment bills, and TA/DA with records.
Review files of new joinings and migrating workers.
Check and verify employee and worker attendance.
Verify the manpower statement.
Visit factories and depots to check operational and financial activities.
Conduct physical inventory, cash, and fixed assets verification.
Review bank reconciliation statements.
Verify style-wise closing summaries.
Conduct physical inventory of closing balances of garments.
Check receipts, issues, and consumption quantities of store materials, chemicals, and accessories as per documents.
Verify revenue records.