Officer/Senior Officer (Audit)

Job Description

Title: Officer/Senior Officer (Audit)

Company Name: Green University of Bangladesh (GUB)

Vacancy: 1

Age: At most 35 years

Job Location: Narayanganj (Rupganj)

Salary: Tk. 30000 (Monthly)

Experience:

Published: 2026-01-01

Application Deadline: 2026-01-10

Education:

Requirements:

Skills Required:

Additional Requirements:

• Age At most 35 years

• CA Course Completed (CC) from any Reputed Audit Firm is mandatory.

• Bachelor of Business Administration (BBA) in Accounting and Master of Business Administration (MBA) in Accounting

• Computer proficiency in MS Word and MS Excel

• 1 to 2 years of work experience in the audit department will be preferred.

Green University of Bangladesh is one of the leading universities in the private sector. We are currently seeking an Officer/Senior Officer (Audit) for the Audit and Risk Management Office. We encourage applications from individuals who are dedicated, honest, and committed to building a rewarding career in academic administration.

• Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to Head of Internal Audit Department.

• Perform any tasks assigned by the Head of Internal Audit Department.

• Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.

• Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the Board of Trustees.

• Preparation of Management Report relating to internal control system and compliances with applicable laws, rules and regulation.

• Work with various sections representatives and process owners to review and test internal systems and processes.

• Investigate opportunities for cost savings or process improvements.

• To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.

• To check daily expenditures, vouchers, Requisition and daily transaction.

• Check all transactions like receive voucher, payment voucher, Journal voucher.

• Perform Cash book audit, the record of cash transaction & disbursements.

• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

• Perform any other tasks assigned by the management.

• Provident fund,Gratuity,Weekly 2 holidays
• Salary Review: Yearly
• Festival Bonus: 2

• Earned Leave Encashment

• Shared Transport Service