Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: Dana Group

Vacancy: --

Location: Dhaka

Minimum Salary: Tk. 50000 (Monthly)

Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Engineering Firms, Group of Companies, Garments Accessories

Published: 29 May 2025

Education:
∎ Bachelor/Honors, Masters
∎ CACC/BBA & MBA/ ACCA (Pass Applied Knowledge Level)
∎ CACC/BBA & MBA/ ACCA (Pass Applied Knowledge Level)

Requirements:

Additional Requirements:
∎ 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.
∎ 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.
∎ Dana Group of company requires professional innovation, energetic & hardworking people for immediate appointment. We believe in individual creative with team sprit makes a strong performance oriented culture to achieve individual and organizational goals that you are searching.
∎ Job Context: To provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. An internal audit is conducted objectively and designed to improve and mature an organization's business practices.
∎ Job Responsibilities:
∎ 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.

Skills & Expertise:

Compensation & Other Benefits:
∎ As per company policy.
∎ As per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Read Before Apply:

Interested candidates meeting the above requirements should apply by June 21, 2025 through Bdjobs Portal or to email [email protected]

Early submission is strongly encouraged as application collection and selection process will go simultaneously. Only short listed candidates will be communicated.