Executive/Sr.Executive Auditor

Job Description

Title: Executive/Sr.Executive Auditor

Company Name: Mamun Group.

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience: --

Published: 2026-03-07

Application Deadline: 2026-03-17

Education:

Requirements: --

Skills Required:

Additional Requirements:

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.