Title: Sr. Executive/Assistant Manager - Internal Audit
Company Name: M/S Savvata by Rifah
Vacancy: 1
Age: 30 to 45 years
Job Location: Dhaka
Salary: --
Experience:
Check costing, production, inventory, and shipment reports to ensure accuracy.
Review and improve internal control systems by identifying gaps and risks.
Audit purchase processes and pricing to ensure transparency and cost control.
Verify vouchers, bills, payroll, inventory, fixed assets, and other financial records.
Ensure compliance with VAT, Tax, and other legal requirements
Monitor bank, cash, and party reconciliations regularly.
Review sales transactions to identify any errors, discrepancies, or losses.
Prepare clear audit reports with practical recommendations for management.
Follow up on audit findings to ensure proper corrective actions are taken.
Maintain audit documents, SOPs, and compliance records.
Provide useful insights and reports to support management decisions.
Perform any other tasks assigned by management.