Executive / Senior Executive - Internal Audit
Job Description
Title: Executive / Senior Executive - Internal Audit
Company Name: Concord Group
Vacancy: 01
Age: 25 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 6 years
- The applicants should have experience in the following business area(s): Hotel, Restaurant, Real Estate, Group of Companies, Resort, Interior Design, Amusement Park
Published: 2026-06-21
Application Deadline: 2026-07-15
Education:
- Master of Business Administration (MBA)
Requirements:
- 3 to 6 years
- The applicants should have experience in the following business area(s): Hotel, Restaurant, Real Estate, Group of Companies, Resort, Interior Design, Amusement Park
Skills Required: Accounting,Accounts and audit,Audit,Corporate Finance,Internal Audit
Additional Requirements:
- Age 25 to 35 years
- Only Male
CA - CC/ CMA Partly
Responsibilities & Context:
1. Checking Sales collection as per the sales policy and reporting monthly.
2. Checking the bank reconciliation statement report monthly.
3. Checking the Comparative statement, Quotations, and Purchase order.
4. Market Visit.
5. Report monthly on the comparison report of the previous and present purchase rate.
6. Report on the weakness and non-compliance of the procurement systems.
7. Checking fund transfer from central accounts to operational accounts
8. Site visit of the Project and report accordingly.
9. Report on accounts payable.
10. Report on accounts receivable.
11. Checking salary/wages/Overtime and incentive Sheet
12. Physical inventory
13. Checking the monthly/yearly financial statements and report on non-compliance.
14. Checking Cash/Bank payment vouchers and journal vouchers.
15. Checking VAT & Tax deduction compliance
16. Physically Checking Sub-contractor’s bills.
17. Any other assignment, if or when required by the management.
Job Other Benifits:
- T/A,Mobile bill,Medical allowance,Insurance,Gratuity
- Lunch Facilities: Full Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Sick leave, Casual leave, Earn Leave, Entertainment Benefits and other benefits as per company rules.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
