Senior Executive/ Assistant Manager - Internal Audit
ELCO Wires & Cables Ltd.
Vacancy: Not specific
Job Responsibilities
- Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
- Investigate fraud, discrepancies, or irregularities in financial activities.
- Conduct production audits to verify raw material usage and efficiency.
- Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
- To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill.
- Check new joining & migration workers' files Employees & worker’s attendance check & verification.
- Review and verify accuracy of financial records, production reports, and inventory data.
- Check Requisition, GRN, Stock Ledger, Gate Pass, Challan, Materials incoming & outgoing records to prepare report and submit to management.
- Conducting monthly/quarterly/ yearly Inventory Audit at factory & prepare the inventory report and submit to management.
- Check quarterly Fixed Assets register with physical existence as well as coding system.
- Check all kinds of purchase requisition with bills and vouchers.
- Maintain working papers and files systematically.
- Develop and implement internal auditing policies, procedures, and programs.
- Collaborate with various departments to gather information and assess risk areas.
- Preparing detailed audit reports and presenting findings to management.
- Any other tasks assigned by the Management and HOD time to time.
Employment Status: Full-time
Educational Requirements
- Honors in Accounting/Finance/Management.
- Masters/MBA in Accounting/Finance/Management.
- CA(CC) will get extra preference.
Experience Requirements: 3 to 5 year(s) in any manufacturing company.
Additional Requirements: Age- N/A
Job Location: Anywhere in Bangladesh
Salary: Attractive salary will be offered for eligible candidate.
Compensation & other benefits
- 2 times yearly festival bonus.
- Salary Review: Yearly
- Mobile bill.
- Others as per company policy
Last date of submission: May 20, 2025