Assistant Manager / Senior Executive - Internal Financial Audit

Pretty Group

  • Gazipur, Dhaka Gulshan, Dhaka
  • Permanent
  • Full-time
  • 24 days ago
Responsibilities & Context:We are looking for several dynamic and experienced candidates as Assistant Manager / Senior Executive in Internal Audit Department for Head Office as well as in Factory.For Head Office Job Location will be Gulshan-2, Dhaka.For Factory Job Location will be Gazipur.You would conduct regular financial audits across all business units, including factory operations, head office, and other related concerns.You would audit the procurement process, including purchase requisitions, purchase orders (PO), vendor selection, and price negotiations.You would verify supplier and service provider bills (raw materials, accessories, trims, packaging, utilities, etc.) for accuracy and compliance with contracts and POS.You would audit accounts payable (supplier/vendor payments), accounts receivable, payroll, and general ledger postings.You would check supporting documents such as GRNs (Goods Received Notes), inspection reports, and delivery challans before bills are processed.You would audit LC (Letter of Credit) related purchases and import procurement bills.You would identify overbilling, duplicate payments, or non-compliance with procurement policies.You would review the vendor payment process to ensure proper approval workflow and timely disbursement.You would check advance payments to suppliers and ensure proper adjustment against final bills.You would collaborate with procurement, commercial, accounts payable, and store departments during audits.You would prepare audit reports with observations and recommend corrective actions.You would follow up on the implementation of audit recommendations to close findings.You would assist in risk assessment and strengthening internal controls in procurement and billing areas.You would perform any other tasks as assigned by the Management.Education Requirements:
  • Bachelor of Business Studies (BBS) in Accounting
  • Bachelor of Business Studies (BBS) in Finance
Minimum Graduation in Accounting / Finance.CACC will be preferred.Experience:
  • At least 3 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies, Sweater Industry
Additional Job Requirements:Communication skills in both English and Bengali in verbal and written.Ability to work independently and as part of a team.Be able to cope with pressure, flexible, and adaptable.Highly self-motivated, self-directed, and proactive.Well conversant with IT equipment.Skills & Expertise:Financial Audit,Internal AuditCompensation & Other Benefits:Attractive compensation & benefit packages.Salary Review: Yearly.Festival Bonus: 2 (Yearly).Mobile bill.Group insurance coverage.

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