Executive - Audit & Internal Control

Job Description

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:

• At least 2 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Real Estate

• Bachelor of Business Studies (BBS) in Accounting
• Bachelor of Business Studies (BBS) in Finance
• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance

• Bachelor's/ Master’s degree in Accounting, Finance

• At least 2 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Real Estate

• Age 22 to 40 years
• Only Male

• 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.

• Mobile bill,Provident fund,Insurance
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Group Insurance Coverage

• Leave encashment