Executive – Internal Audit

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)

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