Executive - Internal Audit
Full time
General / Others
Posted 2 hours ago
· 1 views
Job Overview
Vacancies
1 position
Employment Type
Full time
Category
General / Others
Gender
Male
Age
25 – 25 years
Job Location
Dhaka (Ashulia, Savar)
Salary
Negotiable
Experience
At least 1 year
Education
Bachelor / Graduation
Job Responsibilities
Perform post-audit verification to ensure proper implementation of audit observations and corrective actions.
- Verify inventory, stock records, and project materials against physical quantities and supporting documents.
- Monitor advances, outstanding balances, collections, and related documentation.
- Review and verify project expenses, and supporting documents for accuracy and compliance.
- Verify vehicle-related documents, including logbooks, fuel records, maintenance records, bills, and other supporting documents.
- Identify discrepancies, control weaknesses, irregularities, and potential financial or operational risks and report them to management.
- Check compliance with company policies, procedures, and internal control requirements.
- Prepare audit findings, verification reports, and other audit-related reports with clear observations and recommendations.
- Coordinate with relevant departments and project teams to obtain necessary documents, explanations, and supporting information.
- Follow up on previous audit findings and monitor the status of corrective actions.
- Maintain proper audit working papers, records, checklists, and supporting documents for future reference.
- Conduct field visits to project locations and business concerns when required for audit and verification purposes.
Requirements
- Age At least 25 years
- Only Male
Educational Requirement
- Bachelor of Business Administration (BBA)
- Candidates must have completed CA (CC) from a renowned CA firm.
Experience
- 1 to 2 years
- The applicants should have experience in the following business area(s): Engineering Firms
Benefits & Facilities
- T/A,Provident fund,Tour allowance,Mobile bill
- Lunch Facilities: Full Subsidize
- Salary Review: Yearly
- Festival Bonus: 3 Free accommodation
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