Junior Executive, Audit & Compliance

Job Description

Title: Junior Executive, Audit & Compliance

Company Name: Prayas Group

Vacancy: 1

Age: 25 to 35 years

Job Location: Dhaka

Salary: Tk. 18000 - 22000 (Monthly)

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Coffee Shop, Beverage

• Bachelor of Commerce (BCom) in Cost & Management Accounting
• Master of Commerce (MCom) in Accounting & Information System

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Coffee Shop, Beverage

• Age 25 to 35 years

1. Assist in conducting internal audits as per the approved audit plan and schedule.

2. Support verification of financial transactions, records, and documents to ensure accuracy and compliance.

3. Assist in checking vouchers, bills, invoices, and supporting documents for authenticity and proper approval.

4. Ensure compliance with company policies, SOPs, and regulatory requirements.

5. Assist in identifying control gaps, risks, and non-compliance issues during audit activities.

6. Prepare audit working papers, checklists, and draft audit observations.

7. Support in follow-up of audit findings and ensure timely implementation of corrective actions.

8. Assist in inventory audits, stock verification, and physical asset verification.

9. Review and monitor internal controls over financial and operational processes.

10. Assist in reviewing procurement, payment, and operational processes to ensure transparency and efficiency.

11. Maintain proper documentation and filing of audit reports and related documents.

12. Support internal and external audit processes by providing necessary information and documentation.

13. Assist in preparing compliance reports and MIS reports for management.

14. Coordinate with different departments to collect audit data and clarify audit observations.

15. Ensure confidentiality and integrity of audit information and records.

16. Perform any other audit and compliance-related tasks as assigned by management.

• Mobile bill,Provident fund,Tour allowance
• Festival Bonus: 2