Lusaka Group
| Vacancy |
|---|
| -- |
| Job Context |
| Job Responsibilities |
| * Job Context: * A 100% Export oriented RMG Group is looking for the following personnel for immediate appointment. * Job Responsibilities: * Preparation of the SOP for the department. * Conducting control checks to ensure that operations and processes conform to current policies and procedures. * To guide and supervise the audit team in carry out audit works. * To Suggest ways for controlling cost through effective management activities. * To Prepare audit report with findings and recommendations for correcting unsatisfactory conditions, removing irregularities and improving the systems as well. * To Follow-up about timely dispatch of Audit Reports. * To Determine the priority areas to be examined considering the degree of risks involved through an audit need assessment process using appropriate tools and technique. * To do Audit, Inspection and Investigation of all business concerns. * To do Pre-payment audit of suppliers' bills and vouchers of all establishments to ensure correctness of payments against receipt of goods and services. * Performing Routine audit of Factories by rotation with emphasis on statements & records of Production, Delivery and Inventory levels, Productivity, Efficiency, Wastage and report thereof. * Monthly/periodic/yearly auditing of financial statements and reports relating to Production, Export/ sales, collection, debtors, budget variance, Profit & Loss A/C, Balance sheets of all units. * Routine check of all Cash and Bank records, Bank reconciliation. * Payment supervision and check of Salaries, Overtime, Casual workers & leave salary payments of all establishments. * Carry out monthly audit at all Units/ Factories which covers physical verification of Impress cash, Bank balances, Fund transfer and reconciliation, Finished goods stock and reconciliation with stock records; Sales, Collection deposits & Debtors position. * Regular audit of Income and Expenses statements of all the factories. * To do Special audit/ enquiry/ investigation in the event of fraud, misappropriation, embezzlements as and when necessary. * To review effectiveness & cost/ benefit of existing business processes/ systems relating to accounts & finance, HR, Production, Export, Purchase, Inventory etc. * To identify weaknesses/ shortcomings and suggest measures for development/ improvement where necessary. * To Assess the extent and effectiveness of the existing system of internal controls among the business process time to time, identify control weaknesses, and develop appropriate control where deficiency found· * To Complete Internal Audit as per Audit Plan & ensure that Audit Recommendations are implemented as per agreed deadlines; * To assist Management for implementing the system of Internal Checking & Internal Control of the Group; * To generate Reports time to time required from various Analytical aspect; * To Check whether the Resources of the Group are not misused or kept in idle; * To supervise and co-ordinate the audit activities carried out by the subordinates. * Initiate any other task assigned by the management. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Must have experience to work in Audit department of large garments industries; Capability to work hard with proactive manner; Must be enthusiastic and committed to achievement and result oriented; Sound knowledge in computer operation; Must have the ability to work under pressure; Must have good communication and presentation skills; Well behaved, convincing & positive attitude; Must be fluent in both English & Bangla. |
| Workplace |
| Work at office |
| Job Location |
| Dhaka (Ashulia) |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Garments/Textile
Posted on: 2025-03-27
Vacancy: --
Job Nature: Full Time
Age: Any years
Experience: 10 year(s)
Job Location: Dhaka (Ashulia)
Salary: Negotiable
Application Deadline: 2025-04-25
A sister concern of SMT
