Natural Group Logo
Natural Group
Senior Manager/AGM - Internal Audit
Application Deadline: Apr 26, 2025
Apply Now
Summary
Published: Mar 12, 2025 Vacancy: 1 Gender: Male
Age: 35 years to 65 years Career Level: Expert Level Experience: 7 Year to 10 Year
Salary: Negotiable Location: Dhaka
Requirements

Education


  • Bachelor/Honors
  • Masters

Experience


  • 7 Year to 10 Year

Additional Requirements


  • Advance & Immediate Payment Process Audit (through vouching and cheque register audit).
  • Accounts Payable (AP) Adjustment Audit (PO matching, L/C-related transactions, bank-related transactions).
  • Party Payment Process Audit.
  • Supply Chain Process Audit.
  • Chemical Verification Statement (CVS), Commercial Statement (CS), and Import PI Audit.
  • Logistics Bills Audit (C&F bills, transport bills, shipping bills for imports and exports).
  • Operational Expenses Audit (Factory & Head Office petty cash expenses).
  • Local Purchase Bill Audit (verifying approvals, PO, bills, delivery challans, gate/store entry, QR & MRR).
  • Local Sales & Wastage Sales DO Process, Tender & BID Document Audit.
  • Intercompany/Cluster-wise Sales Documents, Acceptance & Sales Commission Bill Audit.
  • Civil Construction, Repairs & Maintenance, Erection, Dismantling & Project Bill Audit.
  • Operational Activity Audit (inventory control, utility & consumable bills, lab test & courier bills).
  • Commercial Activity Audit (local sales, direct export, deemed export bill & payment receipt, AR audit).
  • Payroll Cost Audit (wages, salary, overtime, earned leave encashment, final settlement, maternity bills).

Responsibilities & Context

  • Manage daily labor bills to ensure accurate and timely processing.
  • Audit transport rent bills for accuracy and compliance.
  • Verify local purchase bills to ensure proper documentation and accuracy.
  • Monitor fuel/CNG bills to track usage and control costs.
  • Audit subcontractor bills to ensure correctness and adherence to agreements.
  • Manage wastage and scrap sales to optimize revenue and minimize losses.
  • Audit repairs and maintenance bills for accuracy and necessary approvals.
  • Verify tiffin bills to ensure compliance with company policies.
  • Audit transport bills related to the washing unit for accuracy.
  • Process final settlement bills promptly and accurately.
  • Resolve inventory issues to maintain smooth operations and accurate stock.
  • Enhance TA/DA policies to improve alignment with company goals and employee satisfaction.


Compensation & Other Benefits
  • Mobile bill
  • Salary Review: Yearly
  • Lunch Facilities: Partially subsidize
  • Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka

Apply Now
Company Information
Company Name: Natural Group

Address: House-12. Lake Drive Road, Nikunja-1, Dhaka- 1229 Bangladesh.


Business Type:

Garments/Textile

সতর্কীকরণ-বিজ্ঞপ্তি

এই চাকরির বিজ্ঞাপনে প্রদত্ত তথ্যের ভিত্তিতে যদি বিজ্ঞাপন দাতা প্রতিষ্ঠান আপনার কাছ থেকে কোন অর্থ দাবি করে, অথবা কোন ধরনের ভুল বা বিভ্রান্তিকর তথ্য প্রদান করে, তবে অনুগ্রহ করে অবিলম্বে আমাদেরকে জানান অথবা সংশ্লিষ্ট জবটি রিপোর্ট করুন। চাকরি পাওয়ার জন্য BDJobs Live কাউকে কোন ব্যক্তিগত বা প্রতিষ্ঠানকে অর্থ প্রদান করতে উৎসাহিত করে না। কোন ধরনের অর্থ লেনদেনের দায় BDJobs Live বহন করবে না।

About Us
Job Seekers
Employer
Contact Us
152/2/N Panthopath, Dhaka
01894974038
Copyright © 2025 BDJobs Live. All Rights Reserved.
Powered by: Smart Software LTD