Sr. Executive/ Executive- Internal Audit

2 weeks ago

Dhaka, Dhaka, Bangladesh Bdjobs Full time ৳1,200,000 - ৳2,400,000 per year

Evince Group
is looking for
Sr. Executive/ Executive- Internal Audit

Job Description / Responsibility

Job Context:

Evince Group one of the leading conglomerates in the garments industry of Bangladesh, is looking for
Executive – Internal Audit
for our corporate office located at Dhaka. The incumbent must have initiative, experience and the drive to deliver high-quality results.

Job Description:

  • Audit production process,
  • Quantity and material based order reconciliation,
  • Consumption check with actual utilization (Fabric & Accessories)
  • Check import documents (negotiated price, work order, PI, CI, Final payment and local cost),
  • Check & review export documents sets( e.g. invoices, packing lists, shipment documents and cost comparison),
  • Export LC and contact analysis (contact price, BTB and export value),
  • Check C&F documents and costing,
  • Review of budget and budget variance, cash flow statements and other financial statements and others financial statements,
  • Scrutinize journal entries, bank statements, vouchers and other financial records to ensure proper record keeping,
  • Check fund received & disbursement procedure and vault management,
  • Check monthly salary statement, overtime allowance, bonus sheet and earn leave encashment,
  • Audit on total procurement procedures and verify the purchases with gate pass and warehouse records
  • Check commercial invoice, packing lists and other commercial documents to examine imported raw materials
  • Examine inventory records with physical stock count and fixed assets accounts and register with physical verification
  • Visit the factory and conduct audits on compliance issues
  • Surprise field visits on sister concern factories to conduct physical cash verification.

Educational Requirements

  • MBA/ MBS/Post graduation in Accounting/ Finance from reputed university
  • Skills Required: Internal Audit

Experience Requirements

  • At least 2 year(s)
  • The applicants should have experience in the following business area(s):
  • Garments,Textile

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