Executive - Internal Audit

Company Name: DEKKO Legacy Group


Roles & Responsibilities:

  • Assist to prepare audit plan.
  • Day to day operational expenses audit.
  • Pre check and post check all kinds of payments.
  • Will check all kinds of requisition, challan, gate pass and goods inwards & outwards related documents.
  • Will check & verify the local purchase comparing with local rate & market.
  • Have to regularly check all kinds of transport, logistics , construction and other related expenses.
  • Update and preserve file & ensure proper documentation against the audit findings.
  • Conduct SKU wise inventory audit of RM, PM, FG and leftover stocks.
  • Report on internal control issues to top management on regular basis

Educational Qualification:

  • MBA/ Masters in Accounting/ Management
  • CA (CC) is requisite to apply for the position.

Work Experience:

  • At least 2 year(s)
  • The applicants should have experience in the following area(s):

    Others Requirements:

    • Age at least 25 years
    • Both males and females are allowed to apply
    • Good command over verbal & written communications & computer literacy is a prerequisite for this position.

    Others Benefit:

     

    Source: bdjobs

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