Cover image of Sr. Executive/ Asst. Manager - Audit
Sr. Executive/ Asst. Manager - Audit
MMC Corporate Advisory


Job Category

Internal Auditor

Job Context
  • We are looking a dynamic and self-driven professional for our Internal Audit department as Executive/ Sr. Executive - Audit.
Job Responsibilities
  • Check and verify all kind of bill, voucher, for ensuring the accuracy of accounting.
  • Transaction, Monitoring, controlling & auditing all kinds of bill and ocher etc.
  • Check all accessories purchase requisition as per work order.
  • Pre and post cost sheet analysis, Oder wise cost sheet checking
  • Reconcile with cost sheet & booking sheet
  • Plan and monitor regular factory visit schedule of an audit team and report to Head of Audit/top management.
  • Report to Head of Audit/Top Management and follow up audit findings and recommendations (if required).
  • Quarterly or Yearly inventory valuation of the company.
  • L/C related vouchers (supplied by commercial department) and preserve by accounts department
  • Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction,
  • Wastage sale bills
  • Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption
  • Leftover item inventory and re-consume ability
  • All types of responsibilities of Internal Audit related works in the Factory
  • Any other task assigned by the head of internal audit/ management.
Employment Status


Work Place

Work at Office

Educational Requirements
  • Bachelor/Equivalent, Bachelor of Commerce (BCom)
  • Masters, Master of Commerce (MCom)
  • Candidate who completed C.C. from a reputed CA firm will be preferred
  • Public or Nation University,
  • At least 3 years
  • The applicants should have experience in the following business area(s):
  • Garments, Group of Companies, Textile
Additional Requirements
  • Age 28-36
  • Both males & females are allowed to apply
  • Candidate must have working Experiences in a Garments/Textile factory.
  • Experience in internal audits, external audits & Finance operation knowledge/ exposure
  • Excellent presentation and reporting skills is a must
  • Strong interpersonal skills and excellent communications both written and speaking in English
  • Honest and Hardworking.
  • Good Interpersonal and Leadership skill.
  • Excellent skill on MS office package, especially Excel.
  • Ability to prepare Reports for Management.
  • Preferred Business Area: Garments / Textile
Job Location


Compensation & Other Benefits
  • T/A, Mobile bill, Over time allowance
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Negotiable
Job Source

The Taxman LTD. Online Job Posting.

Category: Internal Auditor

Job Summary

Posted on: 31st August , 2021

Vacancy: 2

Age: 28-36

Employment Status: Full time

Experience: At least 3 years

Job Category: Internal Auditor

Job Location: Rajshahi

Application Deadline: 30th August , 2021

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Application Deadline: 30th August , 2021

Company Information

MMC Corporate Advisory

Rupayan Karim Tower, Level-9, Suite-B, Kakrail, Dhaka-1000