Title: Executive/Senior Executive Internal Audit & Compliance (Accounts)
Company Name: AHSAN Group LTD-
Vacancy: 2
Age: 25 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Professional qualifications such as CA (CC), CMA (Partly qualified), or ACCA (Partly qualified) will be considered an added advantage.
Practical understanding of VAT & Tax compliance (Bangladesh).
Proficiency in MS Excel and ERP/ Tally Accounting software.
· Conduct internal audits at Head Office and Factory as per the approved audit plan.
· Review cash, bank, LC, UD, BTB, advance, and expense transactions.
· Check bills, vouchers, registers, and supporting documents to ensure proper record keeping.
· Ensure compliance with VAT, Tax, Customs, Bond, and BGMEA/BKMEA regulations.
· Verify bonded warehouse documents, UD, and export incentive files.
· Evaluate internal control systems and recommend improvements where required.
· Prepare audit reports highlighting findings and practical recommendations.
· Follow up audit observations and monitor corrective actions.
· Conduct physical inventory verification and submit inventory reports to management.
· Assist external auditors by providing the required information and documents.