Executive – Internal Audit
Job Description
Title: Executive – Internal Audit
Company Name: Dana Group
Vacancy: 02
Age: 22 to 45 years
Job Location: Dhaka (Dhaka GPO)
Salary: --
Experience:
- 2 to 3 years
- The applicants should have experience in the following business area(s): Engineering Firms, Group of Companies, Garments Accessories
Published: 2026-07-22
Application Deadline: 2026-08-21
Education:
- Master of Business Administration (MBA) in Accounts & Finance
- Bachelor of Business Administration (BBA) in Accounts & Finance
CACC/ ACCA (Pass Applied Knowledge Level)
Requirements:
- 2 to 3 years
- The applicants should have experience in the following business area(s): Engineering Firms, Group of Companies, Garments Accessories
Skills Required:
Additional Requirements:
- Age 22 to 45 years
Must have at least 03 years' experience in the Audit Field.
Must be proficient level in MS Windows, MS Word, MS Excel, MS PowerPoint.
Excellent verbal and written communication skills in English and Bangla.
Basic knowledge in online ERP software.
Responsibilities & Context:
Audit and inspection various section, department, branches, warehouse, workshop including company head-office according to task assigned.
Ensure that the organization’s policies and systems are adequately maintained with zero tolerance.
Correctly performing most routine audit, review, completion and follow up engagement procedures in a timely and professional manner.
Check and verify all kinds of bill voucher for ensuring the accuracy of financial transactions.
Performing all reconciliations and analytical procedures.
Participation in site visit/spot investigation as per assignment.
Count inventory, auditing resource and delivery process, inspection of maintenance and wastage.
Internal audit and inspection to ensure full compliance with audits and spot checks at field site and operational activities.
Prepare distinct types of audit reports- daily, monthly, quarterly, half-yearly and annually as per engagement nature.
Any other internal control and internal audit related works assigned by the authority.
Communicate the findings and recommendations.
Job Other Benifits:
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
