Executive, Internal Audit [QRiUS]

Job Description

Title: Executive, Internal Audit [QRiUS]

Company Name: DEKKO Legacy Group

Vacancy: --

Age: 25 to 30 years

Location: Dhaka (Banani)

Salary: Negotiable

Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Retail Store, Garments

Published: 2 Jun 2025

Education:
∎ BBA/MBA in Accounting or Finance.

Requirements:

Additional Requirements:
∎ Age 25 to 30 years

Responsibilities & Context:
∎ Conduct operational audits of QRiUS retail outlets, warehouses, and back-office operations.
∎ Verify stock/inventory levels, perform stock audits, and identify variances or losses.
∎ Check & verify all bills & vouchers.Review internal controls, processes, and systems, and recommend improvements.
∎ Monitor compliance with statutory and company policies (VAT, tax, vendor payments, etc.)
∎ Identify process gaps, inefficiencies, and risks and prepare actionable audit findings.
∎ Collaborate with cross-functional teams to close audit findings and ensure follow-up.
∎ Maintain proper documentation of audit reports, evidence, and observations.
∎ Conduct operational audits of QRiUS retail outlets, warehouses, and back-office operations.
∎ Verify stock/inventory levels, perform stock audits, and identify variances or losses.
∎ Check & verify all bills & vouchers.Review internal controls, processes, and systems, and recommend improvements.
∎ Monitor compliance with statutory and company policies (VAT, tax, vendor payments, etc.)
∎ Identify process gaps, inefficiencies, and risks and prepare actionable audit findings.
∎ Collaborate with cross-functional teams to close audit findings and ensure follow-up.
∎ Maintain proper documentation of audit reports, evidence, and observations.

Compensation & Other Benefits:
∎ Weekly 2 holidays
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Banani)

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account

Company Information:
∎ DEKKO Legacy Group
∎ Shimanto Shambhar, 8th Floor. Road no # 2, Dhanmondi. Dhaka - 1209

Address::
∎ Shimanto Shambhar, 8th Floor. Road no # 2, Dhanmondi. Dhaka - 1209

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 30 Jun 2025

Category: Accounting/Finance