Sr. Executive – Audit
Job Description
Title: Sr. Executive – Audit
Company Name: RK Power Tech
Vacancy: 2
Age: 24 to 35 years
Job Location: Dhaka
Salary: Tk. 25000 - 35000 (Monthly)
Experience:
- 2 to 6 years
- The applicants should have experience in the following business area(s): Battery, Storage cell
Published: 2026-08-11
Application Deadline: 2026-09-10
Education:
- Master of Business Administration (MBA)
Candidates with CA (CC), CMA or professional accounting qualifications will get preference.
Requirements:
- 2 to 6 years
- The applicants should have experience in the following business area(s): Battery, Storage cell
Skills Required: Manufacturing
Additional Requirements:
- Age 24 to 35 years
- Only Male
Responsibilities & Context:
Conduct regular and surprise inventory audits of raw materials, WIP, finished goods and spare parts.
Verify physical stock against ERP/system records and books and identify stock variances.
Audit Cash, Bank, Purchase, Sales, Payment, Receipt and Journal Vouchers with proper supporting documents.
Check invoices, bills, PO, GRN, challan, requisition, approval and other relevant documents.
Verify purchase quantity, rate, vendor invoice and approved Purchase Order.
Review material receiving, issue, transfer, return and consumption transactions.
Verify production input, output, material consumption and wastage.
Analyze actual consumption versus standard consumption and identify unusual variances.
Check ERP entries, ledger postings, journal entries and account heads for accuracy.
Identify duplicate, unsupported, unauthorized or irregular transactions.
Perform reconciliation between physical stock, ERP stock and accounting records.
Monitor slow-moving, non-moving, damaged and obsolete inventory.
Evaluate compliance with company policies, SOPs and internal control procedures.
Identify control weaknesses, financial risks, errors and potential fraud.
Prepare Audit Observation Reports with findings, risks and recommendations.
Follow up on previous audit observations and ensure corrective actions are implemented.
Prepare regular audit reports and present significant findings to CFO.
Coordinate with Accounts, Finance, Commercial, Procurement, Store and Production departments during audit activities.
Job Other Benifits:
- Provident fund,Gratuity
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
