Senior Executive / Assistant Manager - Internal Audit & Cost Control

  • Dhaka
  • Tk. 45,000-55,000 per month
  • Permanent
  • Full-time
  • 11 days ago
Responsibilities & Context:
  • Check all kinds of adjustment for award baina, saf-cobla/registration, land mutation (Purchase), land exchange, buy & sale of land & apartment projectsVisit the projects as per requirement of organization.
  • Check all bills, bank advice & cheque, voucher, fund transfer of various sister concern of the group.
  • Verify market rate as and when required.
  • Conduct inventory audit in project and site office.
  • Check Salary sheet, Bonus sheet, material consume with issued record, In & Out register, challan, MRR, stock ledger, MTO, Gate pass, physical stock inventory.
  • Check all kinds of proper receipts & payments with bank reconciliation, income statement etc.
  • Check all papers for plot & apartment sales, registration, refund, adjustment, merge, shifting, collection, handover.
  • Detect fraud and error and assessing risk of operation and make recommendation to prevent the same.
  • Conduct special audit/investigation as and when required.Ensure that the organization is complying with relevant laws and statutes.
  • Evaluate adequacy and effectiveness of internal control system and make recommendations on how to improve.
  • Prepare reports and preserves documentation of audit findings.
Education Requirements:
  • Bachelor of Business Administration (BBA) in Accounting
  • Master of Business Administration (MBA) in Accounting
At least CA CCPartly qualified will get preferenceExperience:
  • At least 6 years
  • The applicants should have experience in the following business area(s): Real Estate
Additional Job Requirements:Candidates having experience in Real Estate (Land) companies will be given preferenceSkills & Expertise:Accounting,Accounts and Finance,CA CCCompensation & Other Benefits:
  • Mobile bill,Weekly 2 holidays
  • Festival Bonus: 2
Yearly Leave Encashment.Career Growth Opportunity

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