Job Description
Title: Executive/ Senior Executive- Internal Audit
Company Name: A Leading Group of Industry
Vacancy: 01
Age: 22 to 32 years
Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
∎ 1 to 2 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
∎ Freshers are also encouraged to apply.
Published: 17 Apr 2025
Education:
∎ Bachelor/Honors, Masters
∎ Graduation/ Post Graduation from any public or reputed private university.
Requirements:
Additional Requirements:
∎ Age 22 to 32 years
Responsibilities & Context:
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
∎ Checking the procurement and disbursement procedure of the respective areas.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal records Conducts market surveys for price verification and report preparation.
∎ Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Check new joining & migration workers' files Employees & workers attendance check & verification.
∎ Context:
∎ The position– Internal Audit will play a critical role in ensuring the organization adheres to internal policies, procedures, and regulatory requirements through systematic auditing of financial transactions, operations, and records. The incumbent will be responsible for conducting audits, preparing detailed reports, verifying compliance, and recommending improvements.
∎ Job Responsibilities:
∎ Perform pre-audit and post-audit of all different kinds of bill vouchers to ensure compliance with existing policies & management approval of respective concerns.
∎ Checking the procurement and disbursement procedure of the respective areas.
∎ Checking the Banding Bill with physical verification.
∎ Prepares reports and preserves documentation pertaining to audits for internal records Conducts market surveys for price verification and report preparation.
∎ Physically confirm all personnel of factory level for salary payment. Check monthly Salary and wages sheet & Overtime.
∎ To be checked all kinds of incentives, Festival bonuses, employee benefits, arrear or unpaid salary and wages, leaves encashment bill & TA/DA with records.
∎ Check new joining & migration workers' files Employees & workers attendance check & verification.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ A Leading Group of Industry
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 17 May 2025
Category: Accounting/Finance
