Responsibilities & Context:Job Context:Evince Group one of the leading conglomerates in the garments industry of Bangladesh, is looking for Executive - Internal Audit for our factories located at Gazipur. The incumbent must have initiative, experience and the drive to deliver high-quality results.Job Description:Physical Inventory (Running & Leftover Fabric, Running & Leftover Interlining, Running & Leftover Sewing Accessories, Running & Leftover finishing Accessories, Leftover Shirt Spare parts & Stationary Item).Checked Aging in All Item.Checked Order Completion Report (OCR).Follow up leftover garment's handover from floor.Follow up leftover Segregation (Grade-A, B, C)Checked & Follow up Receiving Challan & SR with ERP Software.Checked Materials In-Out register & ERP.Checked Security personnel in their assign place.Checked all kinds of register.Checked returnable register & gate pass (EDR, sign of concern person).Checked Sample Requisition.Checked Buying File/ Tech Pack.Checked Materials Receiving & Documentation.Checked Record Keeping Procedures & Documentation.Physical Verification of Keeping Sample Garments.Checked Surplus Fabrics & Accessories.Checked Manpower Information.Physical Inventory on Machine of Sample section.Physical check the machinery as per report & as per ERP report.Check machine rent procedure.Check machine loan procedure.Check machine transfer/loan procedure to others factory.Check idle machine.Check all kinds of required documents.Checked machine maintenance system.Checked spare parts consumption/utilization in randomly.Checked hourly production Report.Follow up style closing & leftover segregation.Checked risk analysis report with month wise sample & production.Production floor visit as per audit check list.Checked Monthly reconciliation report (Order Qty, Cutting Qty, Sewing Qty, Finishing Qty, Shipment Qty, Sample Qty, Gift Qty, Poly in hand Qty & Categories wise reject Qty).Checked shipment possible garments among the poly in hand garments from monthly reconciliation as per buyer requirement.Checked Short Shipment garments & style from monthly reconciliation report (Fabric Status as per Cutting Consumption, Sewing & Finishing accessories & reason of short shipment).Checked gifted garments with gift policy.Checked Daily & Monthly DHU report.Checked reject garments & find out reason of reject garments.Checked leftover garments in the floor after finished the shipment.Checked excess Button & Thread in the floor.Checked thread cutter (sharp age).Experience:
At least 2 years
The applicants should have experience in the following business area(s): Garments, Textile
Additional Job Requirements:MBA/ MBS/Post graduation from reputed university in business studies backgroundSkills & Expertise:Internal AuditCompensation & Other Benefits:Mobile billSalary Review: YearlyFestival Bonus: 2 (Yearly)