Officer/Sr. Officer- Audit-

3 days ago

Gulshan, Dhaka, Bangladesh Bdjobs Full time ৳900,000 - ৳1,200,000 per year

Noman Group
is looking for
Officer/Sr. Officer- Audit

Job Description / Responsibility

  • Advance & immediate Payment process Audit through vouching & cheque Register Audit.
  • Adjustment of AP voucher like PO match, L/C related transection & bank related transection audit.
  • Party payment process audit.
  • Supply Chain process audit, Chemical Verification statement (CVS) CS and import PI Audit.
  • Logistic Bill like C & F bill, Inspection bill & Transport bill, shipping bill audit for Import & Export.
  • Operational Expenses Bill like Factory & Head Office petty cash expense & audit.
  • Local Purchase bill audit (Considering Approval Po, Bill, Delivery Challan, Gate & Store Entry, and QC & MRR.)
  • Local sales & Wastage sales DO process & Tender & BID Documents audit.
  • Intercompany /Cluster wise sales Doc's & Acceptance & Sales commission bill audit.
  • Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
  • Operational Activity (Inventory Control, Utility & consumables bills, Lab test & courier bill audit.
  • Commercial Activities audit (Local sales /Direct Export/Deemed Export) bill &payment receive & AR audit.
  • Financial activities audit on EDF Loan, UPAS Loan, CC, OD, STL& Term Loan status Loan cost audit.
  • Payroll cost audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill).
  • Conducted any assignment assigned by management time to time.

Educational Requirements

  • Bachelor of Business Administration (BBA) in Accounting & Information System
  • Bachelor of Commerce (BCom) in Accounting

  • CA (cc) is a must.

  • Skills Required: Internal Audit, Compliance Audit, AUDIT AND INSPECTION, External Audit, Inventory Audit, Accounts and audit, Auditing skill

Experience Requirements

  • At least 3 year(s)
  • The applicants should have experience in the following business area(s):
  • Garments,Textile

Job Location

Dhaka (Gulshan)

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