Galaxy Bangladesh Group
Galaxy Bangladesh Group
Galaxy Bangladesh Group
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Summary
- Vacancy: —
- Age: 25 to 29 years
- Location: Dhaka, Dhaka (Gulshan)
- Minimum Salary: Negotiable
- Experience: 2 to 3 years
- Published: 5 Jun 2024
Requirements
Experience
- 2 to 3 years
- The applicants should have experience in the following business area(s):
Embassies/Foreign Consulate, Hotel, Airline, Travel Agent, Freight forwarding, Transportation
Additional Requirements
- Age 25 to 29 years
Responsibilities & Context
- Conduct regular, periodic, and special audit assignments to identify all non-compliances and implement corrective action plans as suggested by the head of the department.
- Conduct daily, periodic cash audits in the different business units of the organization.
- Regular monitoring of Accounts Receivables & Payables of different business units of the organization.
- Continuous monitoring of financial transactions that are recorded in the ERP System for accuracy both in figure & real-time recording.
- Regular & consistent visits to the different business units of the organization for conducting both historical & continuous audits.
- Monitoring all business units for ensuring real-time entry of collections & payments in the ERP System.
- Monitoring & ensuring real-time deposits of cash collections from sales proceed into the designated bank accounts for the respective business units.
- Monitoring & ensuring accurate and real-time accounting of all inter-company transactions between different business units of the organization.
- Daily reporting of auditing observations to the chief of the department and helping in the implementation of corrective measures.
- Provide adequate support to implement standard practices to protect the company’s interest and ensure the safeguarding of financial resources.
- Ensure all audit findings are resolved by the concerned department to meet compliance and reduce the vulnerability to fraud, abuse, and wastage.
- Any others job related to Internal Audit assigned by the management.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka, Dhaka (Gulshan)