Executive (Audit)

Job Description

Title: Executive (Audit)

Company Name: Windy Group

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At most 3 years
• The applicants should have experience in the following business area(s): Garments, Washing Factory
• Freshers are also encouraged to apply.

• Masters
• Bachelor/Honors

CA CC

• At most 3 years
• The applicants should have experience in the following business area(s): Garments, Washing Factory
• Freshers are also encouraged to apply.

• Age At least 25 years

• Conduct internal audits across departments to ensure compliance with internal policies, procedures, and applicable laws.

• Review and verify financial records, operational processes, inventory systems, and internal controls.

• Identify risks, report irregularities, and provide recommendations for improvement.

• Prepare detailed audit reports with findings and action plans.

• Assist in the development of annual audit plans and audit programs.

• Maintain confidentiality and integrity of audit documents and results.

• Perform special audits or investigations as instructed by top management.

• Perform physical verifications: cash, petty cash, inventory, factory stores, WIP (Work-in-Progress).

• Carry out pre-audits of bills, payment requests, vouchers, and purchase orders.

• Review and verify documentation such as: MRRs, bills, requisitions and bank records.

• Ensure alignment with internal policies, SOPs, legal requirements, VAT, and tax regulations.

• Participate in special audits and investigations as assigned by management.

• Mobile bill,Insurance,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2