Executive (Audit)

Windy Group

Dhaka
Permanent
Full-time

12 days ago

Responsibilities & Context:Conduct internal audits across departments to ensure compliance with internal policies, procedures, and applicable laws.Review and verify financial records, operational processes, inventory systems, and internal controls.Identify risks, report irregularities, and provide recommendations for improvement.Prepare detailed audit reports with findings and action plans.Assist in the development of annual audit plans and audit programs.Maintain confidentiality and integrity of audit documents and results.Perform special audits or investigations as instructed by top management.Perform physical verifications: cash, petty cash, inventory, factory stores, WIP (Work-in-Progress).Carry out pre-audits of bills, payment requests, vouchers, and purchase orders.Review and verify documentation such as: MRRs, bills, requisitions and bank records.Ensure alignment with internal policies, SOPs, legal requirements, VAT, and tax regulations.Participate in special audits and investigations as assigned by management.Education Requirements:

Masters
Bachelor/Honors

CA CCExperience:

At most 3 years
The applicants should have experience in the following business area(s): Garments, Washing Factory
Freshers are also encouraged to apply.

Additional Job Requirements:

Age At least 25 years

Compensation & Other Benefits:

Mobile bill,Insurance,Gratuity
Salary Review: Yearly
Festival Bonus: 2

Bdjobs

Apply Now