Title: Executive - Audit & Internal Control
Company Name: Greenland Group.
Vacancy: 6
Age: 22 to 40 years
Job Location: Dhaka (GULSHAN 1)
Salary: Tk. 25000 - 30000 (Monthly)
Experience:
Solid understanding of internal control systems, compliance standards, and auditing practices.
Proficiency in MS Office (especially Excel) and familiarity with ERP/accounting software.
Strong analytical, problem-solving, and reporting skills.High level of integrity, confidentiality, and attention to detail.
Conduct internal audits to assess compliance with policies, procedures, and statutory requirements.
Evaluate and improve internal control systems, processes, and risk management practices.
Identify gaps, potential risks, and irregularities, and report findings with recommendations.
Prepare and present clear audit reports to management.
Work with relevant departments to implement corrective actions and monitor progress.
Assist in policy development, risk assessments, and control framework improvements.
Coordinate with external auditors and provide required documentation.
Group Insurance Coverage
Leave encashment
| University | Percentage (%) |
|---|---|
| National University | 21.30% |
| University of Dhaka | 3.15% |
| Jagannath University | 2.07% |
| Tejgaon College | 1.30% |
| Govt. Titumir College | 1.30% |
| University of Rajshahi | 1.20% |
| Jahangirnagar University | 1.09% |
| Dhaka college | 0.98% |
| Bangladesh Open University | 0.76% |
| Daffodil International University (DIU) | 0.76% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 58.80% |
| 31-35 | 32.07% |
| 36-40 | 8.80% |
| 40+ | 0.11% |
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 2.39% |
| 20K-30K | 67.72% |
| 30K-40K | 23.15% |
| 40K-50K | 4.57% |
| 50K+ | 2.17% |
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 6.20% |
| 0.1 - 1 years | 1.09% |
| 1.1 - 3 years | 37.50% |
| 3.1 - 5 years | 26.52% |
| 5+ years | 28.70% |