Candidates from Chartered Accountancy & strong technical accounting & audit background shall apply.

Need basis / Weekly factory visit

C&F and Transport rate following up and keep records of rates.

Work order & Fund requisition checking

Market visit for rate verification

Head office & Factory bill and voucher checking and follow up

Audit as per schedule in a different project of spinning mills working areas.

Maintain working papers and files systematically. Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.

Completing audit field work according to establish working schedule.

Prepare working papers recording and summarizing audit procedures as performed.

Execute detailed audit procedures including review of transactions documents personal file records policies and process.

Prepare Audit Plan. Reporting to higher management on weekly and monthly basis.

Prepares and analysis of audit data through computer aided audit tools.

Check cash/ bank/ journal voucher and entries. Performing all reconciliations and analytical procedures. Physical verification of fixed assets and store items.

Review relevant security policies and procedures. Market survey & quotation collection to verify procured items.

Planning with cost control to minimize wastage for increased productivity and efficiency.

Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.

Capable to find out discrepancy of every dealings and record and report timely.

Ability to face external auditors yearly. To monitor internal control system closely.

To check inventory in regular basis. To follow up whole process of work as it is functioning properly.

Identify weakness in the internal control system and contributing to the development of the process/ system.

Obtain analysis and evaluate accounting documents financial documents.