Assistant Manager/ Senior Executive - Internal Audit & Control

Job Description

Title: Assistant Manager/ Senior Executive - Internal Audit & Control

Company Name: Giant Group

Vacancy: 2

Age: at least 32 years

Location: Dhaka (Uttara)

Salary: Tk. 30000 - 40000 (Monthly)

Experience:
∎ At least 6 years
∎ The applicants should have experience in the following business area(s):Retail Store

Published: 28 May 2025

Education:
∎ Master of Business Administration (MBA) in Accounting

Requirements:

Additional Requirements:
∎ Age at least 32 years
∎ CA-CC, CA will get preference.
∎ Must be an Expert on Tally Software.
∎ The applicants should have experience in the following area(s): Internal Audit
∎ Willing to work under pressure.
∎ Ability to process market survey reports and review the right process of purchase.
∎ CA-CC, CA will get preference.
∎ Must be an Expert on Tally Software.
∎ The applicants should have experience in the following area(s): Internal Audit
∎ Willing to work under pressure.
∎ Ability to process market survey reports and review the right process of purchase.

Responsibilities & Context:
∎ Plan, execute and oversee comprehensive Internal audits.
∎ Evaluate the effectiveness and efficiency of internal controls, processes & systems.
∎ Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
∎ Carry out special audits and investigations as per directives from the Managing Director.
∎ Identify inefficiencies, fraud risks and areas of improvement & report to the Managing Director.
∎ Checking daily sales collections to ensure that they are deposited into the company's bank accounts regular basis.
∎ Verify financial data entries, check cash/ bank/ journal voucher entries to identify discrepancies, and report to the Managing Director.
∎ Conduct inspections of account books, ledgers, and all financial statements prepared by the Finance & Accounts Department to ensure accuracy, completeness as per company standards.
∎ Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
∎ Conduct periodic physical verification of fixed assets and store items.
∎ Checking of inter-company transaction register/ledger, Outstanding, Party Bills.
∎ Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
∎ Work closely with the purchase team and participate in spot purchase, market verification to justify price and quality.
∎ Market survey & quotation collection to verify procured items. Physical verification of maintenance work, development work, or any other Construction work.
∎ Attend periodic audits of shop inventory, finished goods, and raw materials, and prepare reports accordingly.
∎ Regularly check the Bank reconciliation statement report.
∎ Any other task assigned by the management.
∎ Texmart Trading Company Ltd. (A concern of Giant Group) is one of the leading fashion brand retailers of Bangladesh with brands like Texmart, Occult & Rave for men and women.
∎ Plan, execute and oversee comprehensive Internal audits.
∎ Evaluate the effectiveness and efficiency of internal controls, processes & systems.
∎ Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
∎ Carry out special audits and investigations as per directives from the Managing Director.
∎ Identify inefficiencies, fraud risks and areas of improvement & report to the Managing Director.
∎ Checking daily sales collections to ensure that they are deposited into the company's bank accounts regular basis.
∎ Verify financial data entries, check cash/ bank/ journal voucher entries to identify discrepancies, and report to the Managing Director.
∎ Conduct inspections of account books, ledgers, and all financial statements prepared by the Finance & Accounts Department to ensure accuracy, completeness as per company standards.
∎ Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
∎ Conduct periodic physical verification of fixed assets and store items.
∎ Checking of inter-company transaction register/ledger, Outstanding, Party Bills.
∎ Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
∎ Work closely with the purchase team and participate in spot purchase, market verification to justify price and quality.
∎ Market survey & quotation collection to verify procured items. Physical verification of maintenance work, development work, or any other Construction work.
∎ Attend periodic audits of shop inventory, finished goods, and raw materials, and prepare reports accordingly.
∎ Regularly check the Bank reconciliation statement report.
∎ Any other task assigned by the management.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Alternative Fridays
∎ Alternative Fridays

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Uttara)

Company Information:
∎ Giant Group
∎ Giant Business Tower (GBT), Level-13, Plot # 3, Sector # 3, Dhaka Mymensingh Road, Uttara C/A, Dhaka-1230 Tel no: +88 02 7913980-81
∎ A leading Group of Companies consisted of 14 sister concerns.

Address::
∎ Giant Business Tower (GBT), Level-13, Plot # 3, Sector # 3, Dhaka Mymensingh Road, Uttara C/A, Dhaka-1230 Tel no: +88 02 7913980-81
∎ A leading Group of Companies consisted of 14 sister concerns.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 27 Jun 2025

Category: Accounting/Finance