Job Description

Title: Senior Executive - Audit

Company Name: New Grameen Motors Ltd.

Vacancy: 2

Age: 28 to 35 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Consulting Firms, Real Estate, Automobile

Published: 5 Feb 2025

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

Requirements:

Additional Requirements:
∎ Age 28 to 35 years
∎ Must be a CMA partly qualified

Responsibilities & Context:
∎ Conduct internal audits of financial and operational activities across all business units.
∎ Assess the effectiveness of internal controls and recommend improvements.
∎ Ensure compliance with company policies, tax regulations, and industry-specific laws.
∎ Monitor fraud risks, revenue leakage, and inefficiencies in financial reporting.
∎ Evaluate procurement, sales, inventory, and asset management processes for irregularities.
∎ Conduct stock audits in warehouses, dealerships, and service centers.
∎ Monitor the procurement, distribution, and sales of motorcycles and three-wheelers.
∎ Audit sales transactions, customer payments, and receivables for accuracy.
∎ Evaluate project costing, contractor payments, and revenue recognition.
∎ Conduct investigations on suspected fraud, corruption, or financial misconduct.
∎ Implement fraud prevention measures in all business units.
∎ Prepare detailed audit reports with findings and recommendations for improvement.
∎ Assist in external audits and regulatory inspections as needed.
∎ Job Context: The Audit Executive is responsible for conducting internal audits, risk assessments, and compliance checks across the group's business operations in motorcycle, three-wheeler, and real estate sectors. The role ensures adherence to company policies, regulatory guidelines, and financial accuracy to mitigate risks and enhance operational efficiency.
∎ Job Responsibility:

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Company Information:
∎ New Grameen Motors Ltd.
∎ H Power Group, 13 th floor JCX Business Tower, plot # 1136/A, Japan Street, Block # I, Bashundhara R/A,Dhaka-1229.
∎ Fast growing company in the automobile industry of Bangladesh. It has been Manufacturing H Power brand Two- Wheelers & Three- Wheelers since 2000.

Address::
∎ H Power Group, 13 th floor JCX Business Tower, plot # 1136/A, Japan Street, Block # I, Bashundhara R/A,Dhaka-1229.
∎ Fast growing company in the automobile industry of Bangladesh. It has been Manufacturing H Power brand Two- Wheelers & Three- Wheelers since 2000.

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

Application Deadline: 14 Feb 2025

Category: Accounting/Finance