Officer (Audit)

Job Description

Title: Officer (Audit)

Company Name: Dubai Bangladesh Cement Mills Limited

Vacancy: 02

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience: --

Published: 2026-06-13

Application Deadline: 2026-07-13

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

The role is responsible for conducting comprehensive core-level audits by evaluating financial, sales market (Dealer wise), operational, compliance and inventory controls, verifying the accuracy of transaction and ERP data, identifying risks, irregularities and control gaps and ensuring adherence to company policies and regulatory requirements through detailed audit reporting, data analysis and effective follow-up on corrective actions.

1. Plan, conduct and report on core level audits to assess market (dealer wise) financial data, operational and compliance controls and procedures.

2. Conduct operational, financial, inventory, compliance and process audits as per approved audit plans and management requirements.

3. Verify the accuracy of transections, documents, records, reports and ERP-generated data while identifying irregularities, control gaps, fraud risks and non-compliance issues.

4. Prepare audit observations, working papers, analytical reports and practical recommendations; follow up corrective actions and implementation status.

5. Perform surprise audits, physical verification of inventory/assets, investigation assignments and ensure compliance with company policies,

6. Use data analysis (Market-dealer wise plus business card) tool to examine financial data, transection records and other relevant information for anomalies and areas of concern.

7. Maintain comprehensive and well-organizes audit documentation for review and reference etc.

• Festival Bonus: 2

As per company policy