Executive, Internal Audit [QRiUS]

DEKKO Legacy Group

Summary

• Vacancy: —
• Age: 25 to 30 years
• Location: Dhaka (Banani)
• Salary: Negotiable
• Experience: 1 to 3 years
• Published: 2 Jun 2025

Requirements

Education

• Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Finance, Bachelor of Business Administration (BBA), Master of Business Administration (MBA)

• BBA/MBA in Accounting or Finance.

Experience

• 1 to 3 years
• The applicants should have experience in the following business area(s):
  Retail Store, Garments

Additional Requirements

• Age 25 to 30 years

Responsibilities & Context

• Conduct operational audits of QRiUS retail outlets, warehouses, and back-office operations.
• Verify stock/inventory levels, perform stock audits, and identify variances or losses.
• Check & verify all bills & vouchers.Review internal controls, processes, and systems, and recommend improvements.
• Monitor compliance with statutory and company policies (VAT, tax, vendor payments, etc.)
• Identify process gaps, inefficiencies, and risks and prepare actionable audit findings.
• Collaborate with cross-functional teams to close audit findings and ensure follow-up.
• Maintain proper documentation of audit reports, evidence, and observations.

Compensation & Other Benefits

• Weekly 2 holidays
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Banani)

Source link