Asst. Manager – Internal Audit (Spinning Mill)

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Job title: Asst. Manager – Internal Audit (Spinning Mill)


Job description: Job Context

  • Mahmud Group is looking for a dynamic and self-driven professional to join as an Asst. Manager (Spinning)- Internal Audit.
  • The candidate highly adaptable inspires innovation and be able to lead change for optimum productivity.

Job Responsibilities

  • Prepare quarterly and yearly financial statements.
  • Monitoring & reconcile with Tally of Goods Revived Note, RM & FG issue, Consumption, Production, Reprocess, Party wise-item wise sales, internal transfer, process loss & Closing stock.
  • Monitoring daily transaction & conformation.
  • Prepare daily cash & bank book entry accounting record in the accounting software.
  • Prepare Bank reconciliation.
  • Ensure timely accounting entry of the field office and store accounting record.
  • Prepare cheque requisition, written & issue to Supplier.
  • Prepare weekly debtor’s creditor’s overdue.
  • Co-operate & faced internal & external audit.
  • Monitoring factory cash & accounts.
  • Monitoring debtors-credit limit.
  • Logistics / Transport bill checked.
  • Checking daily collection Report & Reconcile it with Bank book.
  • Tax & VAT audit operation.
  • Verifying all Receipts & Payments of Head office or Branch office and Banking activities.
  • Assist to check & verifying Head office or Branch offices petty cash, all received from
  • Party & H/O, salary, wages and overtime.
  • Have to check & report on purchase, distribution & wastage frequently with quantity.
  • Randomly check material requisition, gate pass, challan, fuel cost and other bills.
  • Regular checking of all kind of purchases related documents including all Branches.
  • Any other assignment as per management requirement.

Employment Status



  • Work at office

Educational Requirements

  • Masters degree in any discipline
  • Preferred Professional Certification: CA CC,CMA
  • Skills Required: Ability to Communacate Effectively, AUDIT AND INSPECTION

Experience Requirements

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

Internal Audit, Spinning * The applicants should have experience in the following business area(s):


Additional Requirements

  • Age at least 30 years
  • Only males are allowed to apply
  • The ideal candidate should have excellent leadership quality
  • Adaptable, pro-active, innovative and must be able to work under pressure independently
  • Excellent interpersonal and communication skills
  • Should have ability to correspond accurately
  • Should have sound knowledge on Computer (Microsoft Office)

Job Location

Chattogram (Chittagong Epz)


Compensation & Other Benefits

  • Mobile bill, Insurance
  • Salary Review: Yearly
  • Festival Bonus: 2

Expected salary:

Location: Chittagong

Job date: Wed, 17 Mar 2021 04:50:37 GMT

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