We are looking for a dynamic, diligent, honest person with proven leadership history & sound understanding or sound knowledge on Internal Audit.Responsibilities:Perform pre-audit and post-audit of all different kinds of bill voucher to ensure compliance with existing policies & management approval of respective concern.Checking the procurement and disbursement procedure of respective area.Checking the Banding Bill with physical verification.Prepares reports and preserves documentation pertaining to audits for internal recordConduct market survey for price verification and report prepare.Physically confirm all personnel of factory level for salary payment.Check monthly Salary and wages sheet & Overtime.To be checked all kind of incentive, Festival Bonus, employee benefit, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.Check new joining & migration workers' fileEmployees & worker's attendance check & verification.Check & verified the manpower statement.Visit Factory & depot for operational & Financial Activities check.Physical Inventory, Cash and Fixed Assets verification.Check Bank reconciles statement.Verification of style wise closing summary.Physical inventory of closing balance of Garments.Check receipts, issue, and consumption quantity of store materials, chemicals & accessories to be check as per documents.Check revenue with delivery challan & rate sheetCash Book Casting.Verification of receipt payment statement.Monthly Income and expenditure statement to be checked for MIS report.Store movement, physical inventory of materials & accessories through sub store.Any others job assigned by management.Company Information:Address: Sector#13, Uttara, Dhaka 1230.Website: www.divineglobalbd.comSkills & ExpertiseGoogle Sheets MS Excel Power Point VAT and TaxCompensation & Other BenefitsAs per company policy.Employment StatusFull TimeJob LocationDhaka (Uttara)Company InformationDivine Global Business Ltd.Report this Job / Company (রিপোর্ট)এই চাকরির জন্য বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ চাইলে অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য দিলে অতি সত্ত্বর আমাদেরকে জানান অথবা জবটি রিপোর্ট করুন। চাকরি পাওয়ার জন্য কোন ব্যাক্তি / প্রতিষ্ঠানকে অর্থ প্রদান করতে বিডিজবস কাউকে উৎসাহিত করেনা। কোন প্রকার অর্থ লেনদেনের দায়িত্ব বিডিজবস বহন করবে না।