Senior Executive, Internal Audit

চাকরির বিবরণ

Green Genesis Engineering Limited is hiring a Sr. Executive - Internal Audit (Dhaka (Ashulia, Savar)). Number of vacancies: 1. See the responsibilities and requirements below for what the employer is looking for.

দায়িত্ব

• Perform post-audit verification to ensure proper implementation of audit observations and corrective actions.
• Verify inventory, stock records, and project materials against physical quantities and supporting documents.
• Monitor advances, outstanding balances, collections, and related documentation.
• Review and verify project expenses, and supporting documents for accuracy and compliance.
• Verify vehicle-related documents, including logbooks, fuel records, maintenance records, bills, and other supporting documents.
• Identify discrepancies, control weaknesses, irregularities, and potential financial or operational risks and report them to management.
• Check compliance with company policies, procedures, and internal control requirements.
• Prepare audit findings, verification reports, and other audit-related reports with clear observations and recommendations.
• Coordinate with relevant departments and project teams to obtain necessary documents, explanations, and supporting information.
• Follow up on previous audit findings and monitor the status of corrective actions.
• Maintain proper audit working papers, records, checklists, and supporting documents for future reference.
• Conduct field visits to project locations and business concerns when required for audit and verification purposes.

যোগ্যতা

• Bachelor of Business Administration (BBA)
• Candidates must have completed CA (CC) from a renowned CA firm.
• 2 to 4 years
• The applicants should have experience in the following business area(s): Engineering Firms
• Age At least 25 years
• Only Male

সুবিধা

• T/A,Provident fund,Tour allowance,Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 3
• Free Accommodation
• Leave Encashment