Senior Executive ( Audit )

Job Description

Title: Senior Executive ( Audit )

Company Name: Bulipe Tech

Vacancy: 01

Age: At least 27 years

Job Location: Dhaka

Salary: Negotiable

Experience:

Published: 2025-08-21

Application Deadline: 2025-09-05

Education:

Requirements:

Skills Required:

Additional Requirements:

• Age At least 27 years

Key Responsibilities

• Conduct risk and control assessments to define audit scope, objectives, and prepare audit plans and work programs.

• Check and verify bills, vouchers, and accounting records to ensure accuracy, compliance, and proper documentation.

• Audit payroll-related records such as salary, wages, OT, bonuses, final settlements, attendance, and job cards.

• Verify inventory management through physical stock checks, raw material consumption audits, and finished goods movement.

• Audit procurement processes, including market verification, local procurement price checks, purchase rate analysis, quotation comparison, and assess cost-saving opportunities.

• Review inter-company transactions, loan accounts, and store registers for accuracy and reconciliation.

• Ensure proper bank reconciliation, cash inventory, and audit of bank loan statements and payment vouchers.

• Conduct operational, surprise, process, and investigation audits as well as post-audit follow-ups.

• Ensure that the financial statements are being prepared in compliance with IFRS, IAS, FRC, and BSEC guidelines.

• Investigate and report on instances of fraud, irregularities, and operational inefficiencies; support management in implementing corrective actions.

• Facilitate organizational risk management practices, maintain a detailed risk register, and ensure appropriate mitigation strategies.

• Prepare and submit detailed audit reports highlighting findings, risks, control gaps, and recommendations.

• Review the internal control system’s efficiency, identify weaknesses, and suggest corrective actions.

• Report audit findings to top management, assist in fraud prevention, and carry out any other tasks assigned by management.