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 corporate office located at Dhaka. The incumbent must have initiative, experience and the drive to deliver high-quality results.Job Description:Audit production process,Quantity and material based order reconciliation,Consumption check with actual utilization (Fabric & Accessories)Check import documents (negotiated price, work order, PI, CI, Final payment and local cost),Check & review export documents sets( e.g. invoices, packing lists, shipment documents and cost comparison),Export LC and contact analysis (contact price, BTB and export value),Check C&F documents and costing,Review of budget and budget variance, cash flow statements and other financial statements and others financial statements,Scrutinize journal entries, bank statements, vouchers and other financial records to ensure proper record keeping,Check fund received & disbursement procedure and vault management,Check monthly salary statement, overtime allowance, bonus sheet and earn leave encashment,Audit on total procurement procedures and verify the purchases with gate pass and warehouse recordsCheck commercial invoice, packing lists and other commercial documents to examine imported raw materialsExamine inventory records with physical stock count and fixed assets accounts and register with physical verificationVisit the factory and conduct audits on compliance issuesSurprise field visits on sister concern factories to conduct physical cash verification.Educational Requirements:MBA/ MBS/Post graduation in Accounting/ Finance from reputed universityExperience:
At least 2 years
The applicants should have experience in the following business area(s): Garments, Textile
Additional Job Requirements:MBA/Post graduation degree in Accounting/ Finance from reputed universitySkills & Expertise:Internal AuditCompensation & Other Benefits:Mobile billSalary Review: YearlyFestival Bonus: 2 (Yearly)