Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: Miniso Bangladesh Ltd.

Vacancy: 01

Age: 24 to 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Retail Store, Super store, Healthcare/Lifestyle product

• Bachelor of Business Administration (BBA) in Accounting

• 1 to 2 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Retail Store, Super store, Healthcare/Lifestyle product

• Age 24 to 30 years
• Only Male

• Conduct and assist in various audit tasks as per departmental schedule in the different  work stations.

• Identify, assess and evaluate core operational loop holes and suggest improvement areas to management.

• Help to develop practical solutions to problems arising in business and financial operations.

• Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.

• Prepare and present reports that reflect audit’s results and document process and also ensure, track and monitor appropriate follow-up actions upon it.

• Assist to the Audit Team member to conduct full inventory in the stores when any In-Charge/ Asst. In-Charge Release/ Resign/Transfer.

• Monitor Shipment of goods receiving by the warehouse employees and submit report to the management.

• Conduct random physical inventory, periodical full inventory, furniture inventory in all the work stations as per management instruction.

• Checking the bank statement reconciling with the relevant documents, card sales and other relevant financial statement.

• Ensuring the checking of other administrative areas for improvement.

• Keeping eyes on the hiring process from the Audit points of view.

• Compliance audit in the concerned area of Employee health & safety.

• Ensure best practices, standards and procedures of the company in all audit operations.

• Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• Medical Privleges & Wellness Discounts