Junior Executive (Audit)

Job Description

Title: Junior Executive (Audit)

Company Name: Grameen Trust

Vacancy: 01

Age: 18 to 30 years

Job Location: Dhaka

Salary: Tk. 32000 - 50000 (Monthly)

Experience:

Published: 2024-09-15

Application Deadline: 2024-10-15

Education:

• Master of Business Administration (MBA)

• CA(CC)

• Age 18 to 30 years

• Checking and verifying different bills, Construction bill, Cash Payment and various types of vouchers.

• Visit Unit office frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines/policy.

• Plan and execute internal audits, coordinate with external auditors, detect and prevent fraud.

• Checking and verifying of material and service procurement processes and proper documentation as per company policy.

• Conduct pre-audit and post-audit on regular basis and report observations on a specific timeline.

• Check as accuracy of “Bank Reconciliation” and report on a timely manner.

• Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.

• Ensuring accuracy of financial and operational information.

• Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.

• Support the development of internal control by giving special attention the operational process.

• Review the existing operational policies and identify the weakness and report it to the management.

• Reinsure the proper implementation of audit standard to enhance operational efficiency.

• Checking of VAT and Tax related compliances.

• Perform any other task as assigned by the superior management time to time.

• Visit field offices to conduct routine audit work.

• Festival Bonus: 2

Compensation and other benefits:

As per company policy