Executive / Senior Executive (Internal Audit)

Job Description

Title: Executive / Senior Executive (Internal Audit)

Company Name: Agrani Distribution Company Limited

Vacancy: 4

Age: 25 to 40 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 20000 - 25000 (Monthly)

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import, Tobacco
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA)

• 1 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import, Tobacco
• Freshers are also encouraged to apply.

• Age 25 to 40 years
• Only Male

• Prepare the internal audit plan and ensure its implementation according to the work schedule in different working areas.

• Check and verify all kinds of bill vouchers, requisitions, delivery challans, bank deposit slips, cash books, bank books, ledgers, salary sheets, and other financial documents.

• Verify business transactions from start to finish and ensure transactions are made according to company rules.

• Conduct a physical count of stock and reconcile it with the stock ledger.

• Physically verify cash, fixed assets, store items, and other company assets.

• Verify that bank statements are reconciled regularly.

• Verify that transactions, approvals, and payments are processed in accordance with company policy.

• Prepare evidence-based and informative audit conclusions with necessary observations.

• Guide audit findings and areas that need improvement.

• Follow up on audit findings and recommendations.

• Prepare audit reports and submit them to the concerned authority.

• Support management in strengthening internal control and compliance.

• Good knowledge of internal audit procedures, audit documentation, and internal control practices.

• Ability to check and verify bills, vouchers, requisitions, delivery challans, bank deposit slips, salary sheets, ledgers, cash books, and bank books.

• Knowledge of stock counting, stock reconciliation, and inventory control.

• Ability to verify cash, fixed assets, store items, and other company assets physically.

• Good understanding of bank reconciliation and financial transaction checking.

• Strong analytical, reporting, observation, and problem-solving skills.

• Ability to prepare evidence-based audit findings and recommendations.

• Good communication skills in Bangla and English.

• Proficiency in Microsoft Excel, MS Word, and ERP/accounting software will be an added advantage.

• Honest, disciplined, detail-oriented, and able to work under pressure.

• Willingness to visit different working areas as per the audit schedule.

• Festival Bonus: 2

As per company policy.