Executive - Internal Audit

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

• 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

• Age 25 to 29 years

• 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.