Executive / Sr. Executive - Internal Audit

Job Description

Title: Executive / Sr. Executive - Internal Audit

Company Name: A Reputed RMG Group of Company

Vacancy: 1

Location: Dhaka (GULSHAN 1)

Minimum Salary: Negotiable

Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile

Published: 10 May 2025

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ CA Course Completed (Graduation and Post-Graduation in Accounting/Finance is mandatory)

Requirements:

Additional Requirements:
∎ Language Proficiency: Excellent command of English (both speaking and writing)

Responsibilities & Context:
∎ Check & Verification of Bills & Vouchers: Responsible for ensuring accuracy and correctness of bills, vouchers, and related financial documents.
∎ Determine & Identify Control Weakness: Identifying internal control weaknesses within the company's processes and implementing necessary corrective actions.
∎ Plan & Perform Audit Procedures: Plan, organize, and perform detailed audit procedures to evaluate the effectiveness of internal controls.
∎ Inventory Counting & Factory Visit: Conducting physical inventory counting and visiting the company’s factory to ensure proper control over inventory management.
∎ Preparation of Audit Observation & Reports: Timely preparation of audit observations, findings, and other necessary reports required by the management.
∎ Other Assignments by Head of Department: Handling additional tasks or special assignments as directed by the Head of the Department.
∎ Job Overview
∎ The Executive / Sr. Executive in Internal Audit is responsible for verifying financial documents, identifying internal control weaknesses, and performing detailed audits. Key duties include planning and executing audit procedures, conducting inventory counts, and preparing audit reports. This role supports the management in enhancing operational efficiency and ensuring accurate financial practices.
∎
∎ Key Responsibilities

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ LFA
∎ Hospitalization Benefit
∎ LFA
∎ Hospitalization Benefit

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (GULSHAN 1)

Company Information:
∎ A Reputed RMG Group of Company

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

Application Deadline: 9 Jun 2025

Category: Accounting/Finance