Job Description
Title: Executive - Internal Audit
Company Name: Galaxy Bangladesh Group
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance, Accounting
∎ East West University,North South University,American International University Bangladesh,Bangladesh University of Professionals,BRAC University students will get preference
∎ Skills Required: Advance Excel, Analytical ability, Excellent analytical skills, Excellent communication skill, Time Management
Experience Requirements:
∎ 2 to 4 year(s)
∎ The applicants should have experience in the following area(s):
Accounts and audit, Erp software, Internal Audit, Process Audit
∎ The applicants should have experience in the following business area(s):
Airline, Freight forwarding, Group of Companies, Logistic/Courier/Air Express Companies, Shipping
Job Responsibilities:
∎ 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.
Additional Requirements:
∎ Age 24 to 28 years
∎ Both males and females are allowed to apply
∎ Priority will be given to those who have experience in project audit work.
∎ A certificate in the relevant expertise will be an added advantage.
∎ Have advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and accounting software.
∎ Possess excellent communication skills.
∎ Knowledge of legal and financial systems.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 May 2023
Company Information:
∎ 26 Apr 2023
∎ Galaxy Bangladesh Group
∎ Address : Taj Marriot (5th floor) 25 Gulshan Avenue, Gulshan-1, Dhaka 1212
∎ Web : www.galaxybd.com
∎ Business : Galaxy Bangladesh Group comprises of :
(GSA for Qatar Airways Cargo/Oman Air/Maldivian Airlines/ Bangkok Airways/ Spice Jet / THE WAY Dhaka/ Galaxy Express Ltd. (DPD)/ VFS Global ( GFSL)/ Shipping-Hapag-Lloyd Bangladesh Shipping Line/Freight forwarding-Galaxy World Logistics Ltd/GBX Logistics Ltd /Tours-Travels etc.
Category: Accounting/Finance
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