Job Summary
Published On : Apr 10, 2025
No. of Vacancies : Not Specific
Job Type :
Full Time
Job Level :
Experience : At least 10 years
Location : Dhaka (Ashulia)
Gender : Male
Salary Range:
Negotiable
Application Deadline : Apr 25, 2025
Manager - Audit
Lusaka Group
No. of Vacancies
Not Specific
Job Description / Responsibility
- Job Context:
- A 100% Export oriented RMG Group is looking for the following personnel for immediate appointment.
- Job Responsibilities:
- Preparation of the SOP for the department.
- Conducting control checks to ensure that operations and processes conform to current policies and procedures.
- To guide and supervise the audit team in carry out audit works.
- To Suggest ways for controlling cost through effective management activities.
- To Prepare audit report with findings and recommendations for correcting unsatisfactory conditions, removing irregularities and improving the systems as well.
- To Follow-up about timely dispatch of Audit Reports.
- To Determine the priority areas to be examined considering the degree of risks involved through an audit need assessment process using appropriate tools and technique.
- To do Audit, Inspection and Investigation of all business concerns.
- To do Pre-payment audit of suppliers' bills and vouchers of all establishments to ensure correctness of payments against receipt of goods and services.
- Performing Routine audit of Factories by rotation with emphasis on statements & records of Production, Delivery and Inventory levels, Productivity, Efficiency, Wastage and report thereof.
- Monthly/periodic/yearly auditing of financial statements and reports relating to Production, Export/ sales, collection, debtors, budget variance, Profit & Loss A/C, Balance sheets of all units.
- Routine check of all Cash and Bank records, Bank reconciliation.
- Payment supervision and check of Salaries, Overtime, Casual workers & leave salary payments of all establishments.
- Carry out monthly audit at all Units/ Factories which covers physical verification of Impress cash, Bank balances, Fund transfer and reconciliation, Finished goods stock and reconciliation with stock records; Sales, Collection deposits & Debtors position.
- Regular audit of Income and Expenses statements of all the factories.
- To do Special audit/ enquiry/ investigation in the event of fraud, misappropriation, embezzlements as and when necessary.
- To review effectiveness & cost/ benefit of existing business processes/ systems relating to accounts & finance, HR, Production, Export, Purchase, Inventory etc.
- To identify weaknesses/ shortcomings and suggest measures for development/ improvement where necessary.
- To Assess the extent and effectiveness of the existing system of internal controls among the business process time to time, identify control weaknesses, and develop appropriate control where deficiency found·
- To Complete Internal Audit as per Audit Plan & ensure that Audit Recommendations are implemented as per agreed deadlines;
- To assist Management for implementing the system of Internal Checking & Internal Control of the Group;
- To generate Reports time to time required from various Analytical aspect;
- To Check whether the Resources of the Group are not misused or kept in idle;
- To supervise and co-ordinate the audit activities carried out by the subordinates.
- Initiate any other task assigned by the management.
Educational Requirements
Experience Requirements
- At least 10 years
- The applicants should have experience in the following business area(s):
- Garments
Additional Job Requirements
- Must have experience to work in Audit department of large garments industries;
- Capability to work hard with proactive manner;
- Must be enthusiastic and committed to achievement and result oriented;
- Sound knowledge in computer operation;
- Must have the ability to work under pressure;
- Must have good communication and presentation skills;
- Well behaved, convincing & positive attitude;
- Must be fluent in both English & Bangla.
Location
Dhaka (Ashulia)
Salary Range
Negotiable
Other Benefits
Mobile bill
Lunch Facilities: Partially Subsidize
Festival Bonus: 2
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Apr 25, 2025
Company Information
Company Name:
Lusaka Group
Address: House # 10, Road no # 12, Sector # 10, Uttara- 1230
Business: Garments Manufacturer and 100% Export oriented company
