Senior Executive - Internal Audit & Cost Control

Job Description

Title: Senior Executive - Internal Audit & Cost Control

Company Name: A Reputed Real Estate Company - Land

Vacancy: 2

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Real Estate, Group of Companies

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

• At least CA CC

• Partly qualified will get preference

• At least 5 years
• The applicants should have experience in the following business area(s): Real Estate, Group of Companies

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.

• Mobile bill,Weekly 2 holidays
• Festival Bonus: 2

• Yearly Leave Encashment.

• Career Growth Opportunity