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Sr. Executive - Internal Audit 1470 views 0 applications


  • 1

Job Description

  • To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
  • To coordinate and communicate with the Department Head's regarding Audit issues.
  • Visit the different retail outlets daily and checked the different documents and register.
  • Ability to keep documents, study and internet data and make report.
  • Strong analytical skills that help observe, evaluate and draw inferences.
  • Prepare different monthly report and weekly report.
  • Check daily cash deposit and others bank transactions.
  • Check all of receipts & payment, bank reconciliation, income statement etc.
  • Check Cash & Bank book, ledger, different types of registers, etc.
  • Identifying and fixing gaps in procurement, dispatch and display process.
  • Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
  • To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
  • Ensure physical verification of stock & cash.
  • Perform any other duties as assigned by the management time to time.

Job Nature

  • Full-Time

Educational Requirements

  • Masters

Additional Educational Requirements

  • Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
  • Skills Required: Ability to Work Under Pressure, Articulate, Excellent communication skill in both Bengali and English, Good at Microsoft Word Microsoft Excel, Multi tasking ability
  • Complete CC level of CA

Experience Requirements

  • Experience Required 3 to 8 Year(s)

Job Requirements

  • Age 25 to 30 Year(s)
  • Both Male and Female can Apply
  • Good Working knowledge in retail auditing & management.
  • Proper knowledge of pre-auditing system.


  • Dhaka

Salary Range



  • As per company policy.


  • June 30 2021
*Photograph must be enclosed with CV.


Published on: January 03, 2021
Vacancy: 1
Employment Status: Full-Time
Experience: Experience Required 3 to 8 Year(s)
Gender: Both Male and Female can Apply
Age: 25 to 30 Year(s)
Job Location: Dhaka
Application Deadline: June 30, 2021
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