Audit Officer/ Senior Audit Officer

• Lusaka Group
• Dhaka (Ashulia)

Benefits

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Academic Qualifications

• Master of Commerce (MCom), Bachelor of Commerce (BCom)

Experience Requirements

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

Skill Requirements:

• Must be fluent in both English & Bangla.
• Sound knowledge in computer operation particularly MS Office.
• Well behaved, convincing & positive attitude.

Additional Requirements

• Must have experience in Garments Factories.
• Capability to work hard with proactive manner·
• Should have ready to work under pressure.
• Good morale value with ethical commitment.

Job Responsibilities

• Recommends internal control improvements that may include operational enhancements or efficiencies and preparation of audit reports as well as documenting controls;
• Discussion of draft Audit Report with concern person;
• Capable to find out discrepancy of every dealings and record and have to report to higher management;
• Conduct internal audit as per Audit plan, Scope of Audit and Audit Program;
• Innovating/ originating idea/ technic for minimizing the error of financial transactions;
• Check and verify all kind of bill, voucher for ensuring the accuracy of accounting;
• Check all purchase requisition as per work order;
• Pre and post cost sheet analysis, Oder wise cost sheet checking
• Reconcile with cost sheet & booking sheet;
• L/C related vouchers (supplied by commercial department) and preserve by accounts department;
• Check local purchase, wastage sate sill, C & F (self/ Outside/ bills etc.;
• Check PI, BBLC, Bill of Exchange, C&F (Self/Outside) bills, Book of accounts;
• Check Party / supplier, Bill, ledger (both manual/electrical) based on daily transaction;
• Check Wastage sale bills;
• Check Daily fuel and transportation expenses bills, mileage consumption, generator fuel consumption;
• Check Local Transport Bills, Outside (party) transport bills;
• Checking Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance;
• Checking of inter-company transaction register/ledger;
• Debit & credit note execution & confirmation;
• DO/Challan, GRN / MRR, QC Report Checking (prior & post)Checking of price of requisition against the range of checked price list (which would be made by the audit department)
• Evaluation of daily requisition in support of routine check of inventory;
• Auditing Chemical/ dyes procurement chain, loan accounts;
• Everyday Production and Efficiency Audit;
• Market rate verification;
• Prepares timely audit reports for Management;
• Initiate any other task assigned by the management.

Job Description

Lusaka Group is a dynamic and rapidly growing organization committed to excellence in business operations. We strive to maintain the highest standards of financial integrity, transparency, and accountability. To strengthen our internal control system, we are seeking a detail-oriented and experienced Audit Officer / Senior Audit Officer to join our team.

Contact Information

Lusaka Group

House # 10, Road no # 12, Sector # 10, Uttara- 1230