Executive – Internal Audit & Accounts

Deen Group

Deen Group

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Summary

• Vacancy: —
• Age: 25 to 32 years
• Location: Dhaka (GULSHAN 1)
• Salary: Negotiable
• Experience: 1 to 4 years
• Published: 22 May 2025

Requirements

Education

• BBA/BBS in Accounting/ Finance
• MBA/MBS in Accounting/ Finance
• CA-CC / CMA Partly Completed will be given priority.
• Public University Student will give Preference.

Experience

• 1 to 4 years
• The applicants should have experience in the following business area(s):
  Trading or Export/Import, Restaurant, Electronic Equipment/Home Appliances, Group of Companies, Furniture, Shop/Showroom

Additional Requirements

• Age 25 to 32 years

• Having sound knowledge of accounting principles.
• Must be experienced in Tally Prime/ Tally ERP -9.
• Must be experienced in MS Office Applications & email Writing (Like: MS Excel, MS Word)
• Should have working experience in Accounts & Audit Department.
• Should have primary Knowledge about VAT & Tax.
• Able to work under pressure to achieve targets within deadline.
• To be aware of time management.
• Honesty & sincerity.

Responsibilities & Context

Audit Responsibilities:

• To check and verify the all sorts of bills to ensure compliance with the company’s existing policies & accounting standard.
• To perform Post-Audit after end of the month for ensuring financial information are recorded in the software accuratly, completely with proper supporting and comply of accounting principles.
• To perform Risk-based internal audit.
• To perform sales & collection audit with proper documents.
• To perform Deen Group factory & Showroom inventories audit along with their valuation and verification.
• Conduct market survey for price verification of various items and prepare a report.
• Check daily expense bills and showroom receipt & payments Statement.
• To conduct surprised audit for physical counting of cash with ERP balances.
• Perform routine audit work of all sister concern including group head office.
• Providing support to investigations incidents related to fraud and reports thereon.
• Prepare and present a standard report on audit finding with necessary analysis, observation, comparison, and recommendations.
• Performing special assignment assigned by the Supervisors/Management.

Accounts Responsibilities:

• One SBUs cash & bank transactions must be posted in Tally Software as required.
• Deposit and withdraw cash from the bank as required.
• To prepare sales invoice with comply of govt. Vat & Tax rules.
• To monitor receivable of the SBUs.
• Any other official work instructed by the supervisor/ Management.

Skills & Expertise

Accounts and audit

Internal Audit

Inventory Audit

MS office

Post Audit

Pre Audit

tally prime

Compensation & Other Benefits

• Two Festival bonuses: Eid Ul Fitr-100% of Gross Salary, Eid Ul Adha-50% of Gross Salary.
• Partial Lunch Subsidy: Only 500 taka Deduct from Salary.
• Evening Snacks
• Mobile Bill.
• Friendly and professional work environment.
• Office time: To till 7:30 PM
• Others benefit as per company policy.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (GULSHAN 1)

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