Executive / Sr. Executive- Internal Audit

Job Description

Title: Executive / Sr. Executive- Internal Audit

Company Name: SAIFULLAH GULF

Vacancy: 3

Age: At most 28 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 4 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Group of Companies

• Master of Business Administration (MBA) in Accounting & Information System
• Bachelor of Business Administration (BBA) in Accounting & Information System

• CA-CC candidates will be given preference.

• At least 4 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Group of Companies

• Age At most 28 years

Job Context: We are country leading reputed group of Companies. It has Eighteen sister of concerns having proven record of business experience in country & abroad for four decades looking Executive/ Sr. Executive- Internal Audit for this Organization. Executive/ Sr. Executive- Internal Audit will perform on Audit of this company.

We believe in Users satisfaction, Priority in social responsibility, To reach in hub of the farmers as well.

Job Responsibilities

• Conduct Process Audits with ERP gap analysis
• Audit Proforma Invoice (PI) & Acceptance
• Review & process Weekly Bills
• Verify Local Receivable Bills
• Check & audit Local Transport Bills (Rent/Fuel)
• Monitor & audit Material Management system.
• Playing a pivotal role in ensuring the seamless execution of all auditing functions, driving operational excellence and organizational integrity.
• Evaluate internal controls, processes, and regulatory compliance; conduct audits, identify risks, and recommend improvements.
• Proactively identify risks within financial operations and develop innovative mitigation strategies to protect the organization's financial health and sustainability.
• Prepare and submit periodic audit reports to management within deadlines. Create accurate, objective-aligned reports for top management.
• Review purchase requisitions against bills and vouchers. Examine receipts, payments, bank reconciliations, and income statements.
• Verify requisitions/budgets with quotations, comparative statements, and market surveys for all procurements and disbursements.
• Audit local procurements, including price verification and justification.
• Conduct physical checks of fixed assets and inventory.
• Pre- and post-audit accounting transactions, requisitions, vouchers, bills, and payments for accuracy.
• Perform operational, investigative, process audits, and inventory counts. Ensure effective implementation and acceptance of organizational policies and standards.
• Handle other assignments as required by management for growth and impact.

• T/A,Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

As per Policy