Senior Executive / Assistant Manager - Internal Audit & Cost Control
- Dhaka
- Tk. 45,000-55,000 per month
- Permanent
- Full-time
- 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.
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
- At least 6 years
- The applicants should have experience in the following business area(s): Real Estate
- Mobile bill,Weekly 2 holidays
- Festival Bonus: 2
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