Asst. Manager / Sr. Executive - Internal Audit (Retail Channel)
Job Description
Title: Asst. Manager / Sr. Executive - Internal Audit (Retail Channel)
Company Name: Remark HB Limited
Vacancy: --
Age: 25 to 40 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 6 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Cosmetics/Toiletries/Personal Care, Healthcare/Lifestyle product
Published: 2025-12-27
Application Deadline: 2026-01-20
Education:
- Master of Business Administration (MBA) in Accounting
- Master of Business Administration (MBA) in Accounting & Information System
- Master of Business Administration (MBA) in Finance
CA-CC/ACCA is an added advantage
Requirements:
- 3 to 6 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Cosmetics/Toiletries/Personal Care, Healthcare/Lifestyle product
Skills Required: Audit,Retail Sales
Additional Requirements:
- Age 25 to 40 years
Strong understanding of Internal controls, audit procedure and risk management.
Analytical mindset with high attention to detail.
Proficiency in MS Excel and audit reporting ERP/POS system exposure preferred.
Strong Communication and interpersonal skills.
Ability to work independently, travel frequently and meet audit deadlines.
Responsibilities & Context:
Review daily sales, discounts, voids, refunds and cash collections to ensure accuracy and completeness.
Verify cash handling, bank deposits, card/mobile settlements and reconcile with system/ POS reports.
Examine expense vouchers, petty cash, GRNs, purchase invoices, returns and stock transfer documents for proper approval and recording.
Conduct physical inventory verification identify shrinkage and recommend corrective and preventive actions.
Assess compliance with company policies, SOPs and relevant legal/regulatory requirements.
Evaluate internal controls over POS access, inventory management and cash handling, identify control gaps.
Analyse exception reports to detect irregularities, fraud risks or misuse.
Prepare concise audit reports with findings, risk ratings, action plans and follow up on implementation.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Healthcare/Medical
