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
