Executive/Sr.Executive sales Audit

Job Description

Title: Executive/Sr.Executive sales Audit

Company Name: Mamun Group.

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience: --

Published: 2026-05-23

Application Deadline: 2026-06-05

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

1. Sales & Collection Audit

• Verify daily sales, collection, and customer outstanding records.

• Check invoices, delivery challan, money receipts, and adjustment documents.

• Ensure sales transactions are properly approved and recorded.

2. Market & Depot Audit

• Conduct market visits, depot audits, and distributor verification.

• Physically verify stock, cash, and sales records at market level.

• Identify irregularities, fake claims, or unauthorized transactions.

3. Inventory & Stock Verification

• Perform stock audit at warehouse, depot, and showroom levels.

• Verify stock transfer, stock return, and inventory adjustment records.

• Investigate stock shortages, excess, and damaged goods.

4. Compliance & Internal Control

• Ensure compliance with company policy, SOP, and approval matrix.

• Evaluate internal control effectiveness and operational risks.

• Identify process gaps and recommend corrective actions.

5. Financial & Document Audit

• Verify bills, vouchers, expense claims, and supporting documents.

• Ensure proper documentation and authorization procedures.

• Assist in audit of receivables, payables, and expense control.

6. Reporting & Analysis

• Prepare audit findings reports with observations and recommendations.

• Submit daily, weekly, and monthly audit reports to management.

• Maintain audit documentation and working papers properly.

7. Coordination

• Coordinate with Sales, Accounts, Finance, SCM, and Operations departments.

• Support management during internal and external audit activities.