Job Description
Title: Executive - Internal Audit
Company Name: Galaxy Bangladesh Group
Vacancy: --
Age: 25 to 29 years
Job Location: Dhaka, Dhaka (Gulshan)
Salary: Negotiable
Experience:
- 2 to 3 years
- The applicants should have experience in the following business area(s): Embassies/Foreign Consulate, Hotel, Airline, Travel Agent, Freight forwarding, Transportation
Published: 2024-06-05
Application Deadline: 2024-06-25
Education: Requirements: - 2 to 3 years
- The applicants should have experience in the following business area(s): Embassies/Foreign Consulate, Hotel, Airline, Travel Agent, Freight forwarding, Transportation
Skills Required: Additional Requirements: Responsibilities & Context: - Conduct regular, periodic, and special audit assignments to identify all non-compliances and implement corrective action plans as suggested by the head of the department.
- Conduct daily, periodic cash audits in the different business units of the organization.
- Regular monitoring of Accounts Receivables & Payables of different business units of the organization.
- Continuous monitoring of financial transactions that are recorded in the ERP System for accuracy both in figure & real-time recording.
- Regular & consistent visits to the different business units of the organization for conducting both historical & continuous audits.
- Monitoring all business units for ensuring real-time entry of collections & payments in the ERP System.
- Monitoring & ensuring real-time deposits of cash collections from sales proceed into the designated bank accounts for the respective business units.
- Monitoring & ensuring accurate and real-time accounting of all inter-company transactions between different business units of the organization.
- Daily reporting of auditing observations to the chief of the department and helping in the implementation of corrective measures.
- Provide adequate support to implement standard practices to protect the company`s interest and ensure the safeguarding of financial resources.
- Ensure all audit findings are resolved by the concerned department to meet compliance and reduce the vulnerability to fraud, abuse, and wastage.
- Any others job related to Internal Audit assigned by the management.
Job Other Benifits: Employment Status: Full Time
Job Work Place: Work at office
Company Information: Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance