Sr. Executive/Assistant Manager, Internal Audit

Job Description

Title: Sr. Executive/Assistant Manager, Internal Audit

Company Name: JCX Hospitality Industry

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience: --

Published: 2026-06-13

Application Deadline: 2026-06-30

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

1. Conduct regular and surprise audits of restaurant, café, warehouse, and corporate operations.

2. Review daily sales, POS transactions, cash collections, discounts, refunds, voids, and complimentary sales to identify revenue leakage and irregularities.

3. Audit cash handling procedures, petty cash management, and bank deposit processes.

4. Perform periodic inventory audits of food, beverages, consumables, and operational materials.

5. Verify stock receipts, issues, transfers, and inventory reconciliation reports.

6. Review procurement activities, vendor bills, purchase orders, and approval processes to ensure policy compliance.

7. Evaluate internal control systems and recommend process improvements to mitigate risks.

8. Review expenses, payments, and supporting documents to ensure proper authorization and accuracy.

9. Identify operational, financial, and compliance risks and recommend corrective actions.

10. Conduct investigations into suspected fraud, misconduct, theft, wastage, or misuse of company assets.

11. Prepare audit reports with findings, observations, recommendations, and action plans.

12. Follow up on audit observations and monitor implementation of corrective actions.

13. Assess compliance with company policies, SOPs, statutory requirements, and hospitality industry standards.

14. Analyze business processes and operational data to identify inefficiencies and cost-saving opportunities.

15. Perform any special audits, investigations, or assignments assigned by management.

• T/A
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2