Jr. Executive/ Executive/ Sr. Executive - Internal Audit

Maheen Accessories Ltd.

Narayanganj, Dhaka
Permanent
Full-time

10 hours ago

Responsibilities & Context:Conduct internal audit of bill vouchers, BTB L/C documents, and related financial transactions.Review and verify store inventory records, physical stock vs. book balance, and issue discrepancy reports.Perform audits of HR, Payroll, and Attendance records to ensure compliance with company policies and labor laws.Check and evaluate compliance with company policies, SOPs, and statutory requirements.Identify financial control weaknesses and areas of improvement.Prepare detailed audit reports with observations, findings, and recommendations for corrective actions.Follow up with concerned departments on implementation of audit recommendations.Assist management in minimizing risks and ensuring transparency across financial and operational processes.Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.Checking & verifying overall procurement process, all cash receipts.Checking & verifying revenue receipt for accuracy and completeness.Identifying internal control weakness and monitoring other compliance;Monitoring operational procedures, Inventory processes and compliance checklist;Prepare accurate and timely audit reports with findings, discrepancies and actionable recommendations.Any other task assigned by management.Education Requirements:

Bachelor of Business Administration (BBA) in Accounting
Master of Business Administration (MBA) in Accounting

CA(CC) is mandatory for this position.Experience:

3 to 5 years

Additional Job Requirements:

Age 25 to 35 years

Excellent communication skills.Computer Literate- Strong Excel skills and the ability to use Outlook, Word and power point.Proficiency in the use of oral and written English Language.Willing to work under pressure & self-Motivation.Compensation & Other Benefits:

Mobile bill
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2

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