We are hiring for an Internal Audit Manager / Internal Auditor
Weekly factory visit
Factory bill and voucher checkingand follow up.
Checking subcontract receivechallan & other receiving challan and follow the status up a time totime.
Follow up LC (letter of credit)& TT (telegraphic Transfer) and any other short receive reports
Follow up MRS (return challan)checking for whether the item bill paid or not paid.
Quarterly or Yearly inventoryvaluation of the company
Monitoring bill in hand to Audit,an advance bill in hand to Purchase, old challan in hand to StoreDepartment
Auditing Over Time, Tiffin bill & unpaidwage of the company
Follow up yarn balance checkingto subcontract party
C&F and Transport ratefollowing up and keep records of rates.
Check and prepare FinancialStatement as per BAS (Bangladesh Accounting Standard), IAS (InternationalAccounting Standard)
Coordinate the externalaudit
Manage team and coordinate withthe client for report findings
Any other task assigned by thehead of audit / management and senior management
Education : Certification
Degree Title : ACCA
CareerLevel : Experienced Professional
Experience : 7Years
ApplyBy Date : Feb 19, 2021