Senior Executive - Internal Audit & Cost Control
Job Description
Title: Senior Executive - Internal Audit & Cost Control
Company Name: A Reputed Real Estate Company
Vacancy: --
Location: Dhaka
Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Real Estate, Group of Companies
Published: 25 Nov 2024
Education:
∎ Masters in Accounting.
∎ Candidates must have CA Course Complete (CA CC).
Requirements:
Responsibilities & Context:
∎ 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.
∎ 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.
∎ 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.
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ A Reputed Real Estate Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Dec 2024
Category: Accounting/Finance
