Executive/Sr. Executive-Internal Audit
Job Description
Title: Executive/Sr. Executive-Internal Audit
Company Name: Nadia Furniture Limited
Vacancy: --
Age: 30 to 40 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Furniture Manufacturer
Published: 22 Jun 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Professional qualifications such as CIA, CA, CC part qualified (professional level) from a reputed CA firm or equivalent; Experience
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
∎ Strong analytical skills and attention to detail;
∎ Excellent communication and leadership abilities.In-depth knowledge and experience about Global Internal Audit Standards, IFRSs, Standard Internal Control System, Relevant Local Laws and Regulations.
∎ Advance Microsoft Excel, PowerPoint, Word, Tally Prime 9
∎ Strong analytical skills and attention to detail;
∎ Excellent communication and leadership abilities.In-depth knowledge and experience about Global Internal Audit Standards, IFRSs, Standard Internal Control System, Relevant Local Laws and Regulations.
∎ Advance Microsoft Excel, PowerPoint, Word, Tally Prime 9
Responsibilities & Context:
∎ Verifying monthly income and expenditure statement for MIS report.
∎ Verifying receipt payment statement & bank statement, IOU & advance.
∎ Consumption with demand sheet Pre-auditing of salary, wages, OT, unpaid salary, payment, along with all incentives and festival bonus.
∎ Verifying bank reconciliation statement and Cash book casting.
∎ Pre-audit of Head Office , factory & showroom, purchases and service bill.
∎ Verify stock register with issue requisition.
∎ Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting system.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
∎ Prepare comprehensive audit reports for management review.
∎ Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory Store Inventory Audit anywhere in Bangladesh.
∎ Monitor & check over the inventory management.· Contributes to team effort by accomplishing related results as needed.
∎ Perform other work assigned by the management from time to time.
∎ Verifying monthly income and expenditure statement for MIS report.
∎ Verifying receipt payment statement & bank statement, IOU & advance.
∎ Consumption with demand sheet Pre-auditing of salary, wages, OT, unpaid salary, payment, along with all incentives and festival bonus.
∎ Verifying bank reconciliation statement and Cash book casting.
∎ Pre-audit of Head Office , factory & showroom, purchases and service bill.
∎ Verify stock register with issue requisition.
∎ Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting system.
∎ Ensure the compliance, effectiveness & acceptability of the policies and standards of the Company.
∎ Prepare comprehensive audit reports for management review.
∎ Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory Store Inventory Audit anywhere in Bangladesh.
∎ Monitor & check over the inventory management.· Contributes to team effort by accomplishing related results as needed.
∎ Perform other work assigned by the management from time to time.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ Nadia Furniture Limited
∎ Corporate Office, 62 East Hazipara, DIT Road, Dhaka-1219.
Address::
∎ Corporate Office, 62 East Hazipara, DIT Road, Dhaka-1219.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Jul 2025
Category: Accounting/Finance
