Title: Executive - Audit & Internal Control, Greenland Group
Company Name: Greenland Group.
Vacancy: 2
Age: 23 to 40 years
Job Location: Dhaka (GULSHAN 1)
Salary: Tk. 25000 - 30000 (Monthly)
Experience:
CA,CC part qualified will be considered as an advantage
Solid understanding of internal audit & 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.
Ability to work under pressure.
Conduct internal audits to assess compliance with policies, procedures, and statutory requirements.
Evaluate and improve internal control systems, processes, and risk management practices.
Check Bills, vouchers, documents, daily statements etc.
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.