Rocky Textile Mills (Pvt) Ltd
| Vacancy |
|---|
| 2 |
| Job Context |
| Job Responsibilities |
| * Job Context: * Rocky Group is the largest manufacturing & exporting company in Bangladesh looking for a dynamic and energetic candidate who have experience on Cost Control & Internal Audit in the largest textile manufacturing unit. * Lead & oversee process audits of Rocky Group & ensuring compliance with the group policies and risk management practices * Conduct in-depth audits of departments, identifying control weaknesses and recommending improvements * Supervise market visits, assessing operational execution, fraud detection, and compliance issues * Review and approve bill audits, ensuring accuracy, validity, and compliance with financial policies * Job responsibilities: * Costing Part * Cost Calculation & Analysis: * Budgeting & Forecasting: * Material Cost Control & Cost Reduction: * Financial Reporting & Compliance: * Work closely with finance, production, procurement, and sales teams to align cost strategies. * Internal Audit Part * Prepare a detailed audit plan and evaluate the programs with findings. * A regular visit to all unit and prepare reports on Audit Findings & maintain files systematically. * Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc. * Discuss with the authorities about the irregularities received by audit findings and take appropriate action. * Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures. * Pre and post cost sheet analysis, Order wise cost sheet checking. Checking of inter-company transaction register/ledger. * Review and test internal systems and processes to identify opportunities for cost savings or process improvements. * Check Requisition, MRR, stock ledger, gate pass, memos, bill, voucher, challan received and issued records of materials to prepare a report and submit to head of department. * Develop and implement internal auditing policies, procedures, and established control protocols. * Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies. * Conduct risk-based audits and assess the adequacy and effectiveness of internal controls. * Participate in meetings with department heads and key personnel to communicate audit findings, mitigate risks, prevent fraud and provide recommendations. * Present summarized audit results, key trends, and risk assessments to management and internal stakeholders. * Prepare different audit reports with accuracy and match with audit objectives for the use of the top management. * Navigate ERP dashboards to monitor compliance, analyze trends, and assess financial risks. * Ensure data integrity within the ERP system by verifying entries and reconciling discrepancies. * Work with production, supply chain, and finance teams to enhance cost efficiency. * Any other job assigned by the top management |
| Employment Status |
| Full Time |
| Additional Requirements |
| Age 25 to 35 years Strong ethical standards and high levels of integrity. Proficiency in auditing software and financial analysis tools. Proven experience (3-5 years) in internal auditing, risk management, or compliance. Adequate knowledge on MS Office package especially in Advanced MS Excel. Experience of working with ERP or any software-based project; Possess compliance mindset and innovation focus. Ability to handle complex situation. Must Be Remain IMPACT Values- Integrity, Mutual Trust, Passion for Excellence, Agility, Customer Focus, Teamwork & Cooperation. Skills & Expertise Good negotiation skill and communication skill in English and Bengali. Excellent interpersonal, communication, team building and people management skills· Excellent communication and report-writing skills. Attention to details financial analysis and reporting Internal Audit and Risk Management, Taxation & VAT. |
| Workplace |
| Work at office |
| Job Location |
| Anywhere in Bangladesh |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill,Medical allowance |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-05-15
Vacancy: 2
Job Nature: Full Time
Age: 25 years
Experience: 3 year(s)
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Application Deadline: 2025-05-25
A sister concern of SMT
