Job Summary
Published On : Jul 16, 2026
No. of Vacancies : 01
Job Type :
Full Time
Job Level :
Age : 23 to 27 years
Location : Gazipur
Salary Range:
Tk. 22000 (Monthly)
Application Deadline : Jul 29, 2026
MTO-Audit & Internal Control
Interstoff Apparels Limited
No. of Vacancies
01
Job Description / Responsibility
- Process Audit Support
- Assist in conducting risk-based process audits across departments as per the approved audit plan.
- Perform walkthroughs of processes and document existing controls and SOP compliance.
- Identify control weaknesses, process gaps, and operational inefficiencies.
- Collect and verify supporting documents, system reports, and transaction samples.
- Assist in follow-up reviews to ensure implementation of corrective actions.
- Bill / Voucher Audit
- Conduct pre-payment and post-payment voucher audits as per company policy.
- Verify supporting documents such as invoices, work orders, delivery challans, approvals, and comparative statements.
- Identify duplicate payments, overbilling, unauthorized expenses, and documentation deficiencies.
- Maintain proper audit working papers for each reviewed voucher.
- Entry-Level Audit
- Perform routine audit tasks including physical verification support, stock count participation, and document reconciliation.
- Maintain updated audit checklists and standard audit templates.
- Support surprise audits and special assignments as directed by seniors.
- Data Analysis & Reporting Support
- Extract and analyze transactional data from ERP/Accounting systems.
- Use Excel tools (Pivot Table, VLOOKUP/XLOOKUP, IF functions, Conditional Formatting, Duplicate Identification, etc.) to identify anomalies and trends.
- Prepare summary sheets, variance analysis, and exception reports.
- Assist in preparing draft audit reports and presentations.
- Maintain audit database and tracker for observations and follow-up status.
- Documentation & Coordination
- Prepare and maintain audit working papers in line with internal audit standards.
- Coordinate with department representatives for information and document collection.
- Ensure timely completion of assigned audit tasks within deadlines.
- Support team members in audit fieldwork and documentation.
- Professional Development
- Stay updated with internal control practices, audit standards, and relevant regulatory changes.
- Participate in training and skill development programs.
Educational Requirements
- Master of Commerce (MCom)
- Masters
- CA
Additional Job Requirements
Location
Gazipur
Salary Range
Tk. 22000 (Monthly)
Other Benefits
Provident fund,Mobile bill,Insurance
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2
Joining Salary Tk. 22000/- after 06 (Six) Months Salary will be Tk. 27000/-
Other Benefit as per Company policy
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Jul 29, 2026
Company Information
Company Name:
Interstoff Apparels Limited
Address: Chandora, Kaliakoir, Gazipur
Business: Textiles & Garments
