Job Summary
Published On : Jun 15, 2025
No. of Vacancies : 01
Job Type :
Full Time
Job Level :
Experience : At least 4 years
Age : 25 to 28 years
Location : Narayanganj
Salary Range:
Negotiable
Application Deadline : Jun 30, 2025
Sr. Executive (Internal Audit)
A well reputed Manufacturing company
No. of Vacancies
01
Job Description / Responsibility
- Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
- Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
- To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
- To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
- Collect WIP Report form Different Section & Report to Management.
- Monitor Wastage & Leftover Sales.
- Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
- To check party bills for ensuring authenticity along with the concerned supporting papers.
- Daily bill voucher verification and confirmation with the ERP inputs.
- Preparation of salary statement and distribution of salary.
- Provide support to prevent and manage financial fraud and corruption.
- Staff personal loan & Advance checking on monthly basis.
- Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
- Audit of products in & out, return & wastage process
- Any other task assigned by the Manager
Educational Requirements
Experience Requirements
- 4 to 6 years
- The applicants should have experience in the following business area(s):
- Garments, Buying House
Additional Job Requirements
Location
Narayanganj
Salary Range
Negotiable
Other Benefits
Mobile bill
Salary Review: Yearly
Festival Bonus: 2
As Per Company Policy
Job Source
Bdjobs.com.bd Online Job Posting
Application Deadline : Jun 30, 2025
Company Information
Company Name:
A well reputed Manufacturing company