Sr. Executive / Executive - Internal Audit & Control

Texmart.

Uttara, Dhaka
Tk. 25,000-35,000 per month
Permanent
Full-time

14 days ago

Responsibilities & Context:Responsibilities & ContextTexmart Trading Company Ltd. (A concern of Giant Group) is one of the leading fashion brand retailers of Bangladesh with brands like Texmart, Occult & Rave for men and women.Plan, execute and oversee comprehensive Internal audits.Evaluate the effectiveness and efficiency of internal controls, processes & systems.Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.Carry out special audits and investigations as per directives from the Managing Director.Identify inefficiencies, fraud risks and areas of improvement & report to the Managing Director.Checking daily sales collections to ensure that they are deposited into the company`s bank accounts regular basis.Verify financial data entries, check cash/ bank/ journal voucher entries to identify discrepancies, and report to the Managing Director.Conduct inspections of account books, ledgers, and all financial statements prepared by the Finance & Accounts Department to ensure accuracy, completeness as per company standards.Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.Conduct periodic physical verification of fixed assets and store items.Checking of inter-company transaction register/ledger, Outstanding, Party Bills.Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.Work closely with the purchase team and participate in spot purchase, market verification to justify price and quality.Market survey & quotation collection to verify procured items. Physical verification of maintenance work, development work, or any other Construction work.Attend periodic audits of shop inventory, finished goods, and raw materials, and prepare reports accordingly.Regularly check the Bank reconciliation statement report.Any other task assigned by the management.Education Requirements:

Bachelor of Business Administration (BBA) in Accounting

CA-CC, CA will get preference.Experience:

At least 3 years
The applicants should have experience in the following business area(s): Retail Store, Group of Companies

Additional Job Requirements:

Age At least 26 years
Only Male

Must be an Expert on Tally Software.
The applicants should have experience in the following area(s): Internal Audit
Willing to work under pressure.
Ability to process market survey reports and review the right process of purchase.

Skills & Expertise:Accounting,Internal Audit & ControlCompensation & Other Benefits:

T/A,Mobile bill
Salary Review: Yearly
Festival Bonus: 2

Alternative FridaysCompany Information: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`s and Womens.

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