Title: Senior Executive / Assistant Manager - Internal Audit & Cost Control
Company Name: A Reputed Real Estate Company - Land
Vacancy: 2
Age: Na
Job Location: Dhaka
Salary: Tk. 45000 - 60000 (Monthly)
Experience:
At least CA CC
Partly qualified will get preference
Candidates having experience in Real Estate (Land) companies will be given preference
Check all kinds of adjustment for award baina, saf-cobla/registration, land mutation (Purchase), land exchange, buy & sale of land & apartment projectsVisit the projects as per requirement of organization.
Check all bills, bank advice & cheque, voucher, fund transfer of various sister concern of the group.
Verify market rate as and when required.
Conduct inventory audit in project and site office.
Check Salary sheet, Bonus sheet, material consume with issued record, In & Out register, challan, MRR, stock ledger, MTO, Gate pass, physical stock inventory.
Check all kinds of proper receipts & payments with bank reconciliation, income statement etc.
Check all papers for plot & apartment sales, registration, refund, adjustment, merge, shifting, collection, handover.
Detect fraud and error and assessing risk of operation and make recommendation to prevent the same.
Conduct special audit/investigation as and when required.Ensure that the organization is complying with relevant laws and statutes.
Evaluate adequacy and effectiveness of internal control system and make recommendations on how to improve.
Prepare reports and preserves documentation of audit findings.
Yearly Leave Encashment.
Career Growth Opportunity
| University | Percentage (%) |
|---|---|
| National University | 24.75% |
| University of Dhaka | 4.42% |
| Jagannath University | 3.31% |
| Stamford University Bangladesh | 1.55% |
| University of Rajshahi | 1.44% |
| Dhaka College | 1.22% |
| North South University | 1.10% |
| Jahangirnagar University | 0.99% |
| Govt. Tolaram College | 0.88% |
| Southeast University | 0.77% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 30.06% |
| 31-35 | 36.91% |
| 36-40 | 20.55% |
| 40+ | 12.15% |
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 0.55% |
| 20K-30K | 1.77% |
| 30K-40K | 6.74% |
| 40K-50K | 35.36% |
| 50K+ | 55.58% |
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 3.76% |
| 0.1 - 1 years | 1.66% |
| 1.1 - 3 years | 12.93% |
| 3.1 - 5 years | 18.23% |
| 5+ years | 63.43% |