Executive/Sr. Executive- Internal Audit
Temakaw Fashion Limited
No. of Vacancies
- Check and verify all kinds of bill, Cash / Bank / Journal voucher to ensure the accuracy of accounting.
- • Check the BTB L/C opening format as per Merchandisers requirement.
- • Check the BTB L/C acceptance accordingly submitted by party.
- • Check Style/Order wise all expenditure posted properly.
- • Order wise cost sheet checking.
- • Check all accessories purchase requisition as per work order.
- • Check and reconcile cash book, Bank book, Party ledger, money receipt, challan etc.
- • Perform Production Audit and cash audit.
- • All kinds of wastage/ Leftover/ goods/Garments or Fabric Delivery Audit.
- • Check the export documents under commercial section for cash incentive.
- • Prepare the order wise closing statement with actual net margin report.
- • Salary / OT / Earn leave/Maternity befit check.
- • Execute detailed audit procedures including review of transactions, documents, personal file, records, reports, policies and process.
- • All kinds of requisition checked & verify.
- • Monthly Physical Inventory work check.
- • Prepare the Audit plan and submit audit report accordingly.
- • Carry out an effective and comprehensive internal audit and inspection to identify the lacking of internal control system in business operation.
- • Maintain audit working papers and files systematically.
- • To conduct regular audit, surprise audit & special audit assigned by the management.
- • Any other work assign by Top Management.
- Masters in Accounting, CACC is preferable.
4 to 5 year(s)
- Age 28 to 35 year(s)
- Only males are allowed to apply.
- • Should have good exposure in MS Office software's, Emailing and Tally ERP software.
- • Capable to audit internally in any department of Organization independently.
- • Have knowledge about financial transaction.
- • Capable to find out discrepancy of every dealings and record.
- • Excellent interpersonal communication skills.
- • Willing to work under pressure.
- • Self-Motivated.
Online job posting
Applicant must enclose his/her Photograph with CV.
Application Deadline : Mar 14, 2018
Temakaw Fashion Limited
Address : 808/1 & 808/2, Shewrapara, Rokeya Sarani, Mirpur, Dhaka - 1216, Bangladesh.
Web : www.temakaw.com
Business : A leading Woven (Jacket) Garments Manufacturing Company