Title: Executive - Audit
Company Name: Golden Harvest Group
Vacancy: 02
Age: At least 27 years
Job Location: Dhaka
Salary: Negotiable
Experience:
BBA,MBS/MBA (Accounting, Finance & Banking)
CA(CC) preferable
Verify daily sales transactions, invoices, deliveries, and collections.
Conduct periodic audits of retailers/dealers/distributors/depots` sales transactions and assets verification;
Track unauthorized product movement or delivery through third-party dealers, unauthorized discounts, and credit sales.
Distribution process audit, including proper invoicing, delivery, and ensuring proper receiving.
Perform field visit for sales audit (Customer, retailer, Outlet, distributor, Corporate point)
Audit on Safe & Petty cash, IOU, and Petty bill at Depot, Factory & Head Office.
Review internal sales processes to identify control weaknesses & recommend improvements to strengthen controls and minimize revenue leakage.
Participating in inventory counting in Depots/Factory and reporting accordingly;
Auditing on the special transaction or special area of the operation as management instructs from time to time;
Reviewing & monitoring of the internal control system and recommending improvements to the internal control system
Prepare an internal audit report and give better recommendations on the identified lack of internal control procedures.
Any other task assigned by the Management.
| University | Percentage (%) |
|---|---|
| National University | 21.88% |
| University of Dhaka | 4.19% |
| Jagannath University | 2.56% |
| Jahangirnagar University | 1.74% |
| Bangladesh University of Business and Technology | 1.23% |
| Southeast University | 1.23% |
| Govt. Titumir College | 1.12% |
| North South University | 1.12% |
| Tejgaon College | 1.02% |
| Dhaka College | 1.02% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 56.85% |
| 31-35 | 31.19% |
| 36-40 | 9.61% |
| 40+ | 1.84% |
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 2.97% |
| 20K-30K | 28.73% |
| 30K-40K | 43.87% |
| 40K-50K | 19.12% |
| 50K+ | 5.32% |
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 7.06% |
| 0.1 - 1 years | 6.54% |
| 1.1 - 3 years | 31.60% |
| 3.1 - 5 years | 23.62% |
| 5+ years | 31.19% |