Executive - Internal Audit & Control

Job Description

Title: Executive - Internal Audit & Control

Company Name: Giant Group

Vacancy: --

Age: 25 to 36 years

Location: Dhaka (Uttara)

Salary: Tk. 25000 - 28000 (Monthly)

Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Retail Store, Garments, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Inventory/Warehouse, Supply Chain, Farming, Super store, Grocery shop

Published: 19 Feb 2025

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting

Requirements:

Additional Requirements:
∎ Age 25 to 36 years
∎ The applicants should have experience in the following business area(s): Garments, Textile, Audit Firms /Tax Consultant, Group of Companies
∎ Experienced in using Tally Software is mandatory.
∎ Leadership skills and advance interpersonal skills.·
∎ Strong team player and able to work under pressure.
∎ Able to multitask and work effectively in a fast-paced and pressured environment.
∎ The applicants should have experience in the following business area(s): Garments, Textile, Audit Firms /Tax Consultant, Group of Companies
∎ Experienced in using Tally Software is mandatory.
∎ Leadership skills and advance interpersonal skills.·
∎ Strong team player and able to work under pressure.
∎ Able to multitask and work effectively in a fast-paced and pressured environment.

Responsibilities & Context:
∎ Assist to plan, organize and execute the internal audit procedure. Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Reporting to higher management on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries. Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items to monitor internal control system closely.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ To ensure physical verification of cash and stock as required.
∎ Work closely with the purchase team to monitor and ensure transparency and integrity in all purchasing activities.
∎ Any other assignment as per management requirement.
∎ Unit Name: Texmart Trading Company Ltd.
∎ Texmart Trading Company Ltd. (concern of Giant Group) is one of the leading fashion brand retailer in Bangladesh with brand like Texmart, Occult, and Rave for Men and Women.
∎ Assist to plan, organize and execute the internal audit procedure. Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Reporting to higher management on weekly and monthly basis.
∎ Check cash/ bank/ journal voucher and entries. Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items to monitor internal control system closely.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ To ensure physical verification of cash and stock as required.
∎ Work closely with the purchase team to monitor and ensure transparency and integrity in all purchasing activities.
∎ Any other assignment as per management requirement.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Uttara)

Company Information:
∎ Giant Group
∎ Giant Business Tower (GBT), Level-13, Plot # 3, Sector # 3, Dhaka Mymensingh Road, Uttara C/A, Dhaka-1230 Tel no: +88 02 7913980-81
∎ A leading Group of Companies consisted of 14 sister concerns.

Address::
∎ Giant Business Tower (GBT), Level-13, Plot # 3, Sector # 3, Dhaka Mymensingh Road, Uttara C/A, Dhaka-1230 Tel no: +88 02 7913980-81
∎ A leading Group of Companies consisted of 14 sister concerns.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 28 Feb 2025

Category: Accounting/Finance