Officer/Sr. Officer- Audit-
19 hours ago
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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