Assistant Manager
4 days ago
Southeast Sweaters Ltd.
is looking for
Assistant Manager / Senior Executive (Internal Audit & Internal Control)
Job Description / Responsibility
- Obtain, Analyze and Evaluate Accounting Documentation, Reports, Data, Flowcharts, etc.
- To Check and verify all Sorts of Transactions, Bill, Voucher etc.
- Checked Daily Local Purchase Bills, Petty Cash Book, Car maintenance, CNG and Other Fuel Bills.
- Check Requisition, MRR, Stock Ledger, Gate pass, Challan, Received and Issued Records of Materials
- Checked Local/Foreign PI/BTB LC of Yarn/Accessories with Approved Budget and Release Acceptance & Maturity as per compliance.
- Check & Report on all Types of Purchase, Production, Wastage Management.
- Auditing OT, Tiffin Bill & Unpaid Compensation of the company.
- C & F and Transport Bill Check with Rate Sheet.
- Monitor Stock of Raw Materials, WIP, Finished Product & Delivery as per Invoice.
- To ensure Physical Verification of Cash and Stock as required.
- To Monitor and Follow up Procurement & MIS.
- Physical Verification of Inventory and Fixed Assets Quarterly, Half yearly & annually.
- Check Monthly Financial Statement (Management Report).
- Follow up MRS (Return Challan) Checking for whether the Item Bill Paid or not
- Identify Loopholes and Recommend Risk Mitigate Measures and Cost Savings.
- To Prepare Audit Findings Report with necessary analysis and comparison and Submit to MD.
- Any other requirement needed by Management.
Educational Requirements
- Master of Commerce (MCom) in Accounting & Information System
- Preference will be given to those who have completed CA course from the following companies: RRH, Hodavasi, Howlader Younus & Company, A. Kashem, SF Ahmed & Company, Deloitte Bangladesh, Chowdhury & Company, Acnabin, Ernst & Young Bangladesh.
Experience Requirements
- 3 to 7 year(s)
- The applicants should have experience in the following business area(s):
- Garments,Sweater Industry
Job Location
Dhaka (Uttar Khan)
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