Executive/Sr. Executive-Internal Audit

Job Description

Title: Executive/Sr. Executive-Internal Audit

Company Name: Al - Muslim Group

Vacancy: 05

Age: Na

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience: --

Published: 2026-04-26

Application Deadline: 2026-05-26

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Assist to plan, organize and execute the internal audit procedure.

• Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.

• Reporting to higher management on weekly and monthly basis.

• Check cash/ bank/ journal voucher and entries.

• Physical verification of fixed assets and store items.

• Market survey & pre-audit to verify quotation .

• To monitor internal control system closely.

• Communicate audit issues along with documents to supervisor.

• To ensure that all sorts of requisition, delivery challan, bill, voucher, etc. are being checked and verified in the prescribed manner.

• Check daily local purchase bills, petty cash book, and all types of payments & receipts vouchers.

• Check monthly salary sheet, wages sheet & OT sheet of the employees.

• To coordinate/communicate with concerned department in relation to the audit.

• Follow all kinds of applicable rules, policies and procedures to maintain appropriate financial activities.

• Keeping the security of all important documents.

• Drive towards regular professional and personal development through brainstorming, training etc.

• Perform other relevant duties as required for the department head as well as the organization.