Executive/ Sr. Executive (Audit)

Lecture Publications Limited

Lecture Publications Limited


Lecture Publications Limited


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  • Vacancy: —
  • Age: 20 to 30 years
  • Location: Dhaka (Paltan)
  • Salary: Negotiable
  • Experience: At least 1 year
  • Published: 10 Jun 2024




  • Master of Commerce (M. Com) in Accounting and CACC will get preference.
  • Skills Required: Accounts, Cash Management, Tally software, ERP.


  • At least 1 year
  • The applicants should have experience in the following business area(s):
    Design/Printing/Publishing, Call Center

Additional Requirements

  • Age 20 to 30 years
  • Excellent verbal and written communication skills in both Bengali and English.
  • Tally, MS Office.
  • Freshers are also encouraged to apply (In case of CACC).
  • The applicants should have experience in the following area(s): Accounts, Audit

Responsibilities & Context

  • Conduct pre-audit & post-audit regularly as per the pre-audit policy of the company.
  • To follow up on the implementation of the audit recommendation.
  • Ensure that organizational SOP is complied with as directed.
  • Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable levels.
  • Conducting annual physical inventory counting at the warehouse and reconciling with received and issued such inventory with the store ledger.
  • Prepare an internal audit report and give better recommendations on identified lacking internal control procedures.
  • Ensuring proper steps have been taken to safeguard the assets of the company as directed.
  • Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.
  • Ensuring procedures, policies, legislation and regulations are fully compiled.
  • Any other task assigned by the HOD

Compensation & Other Benefits

As per company policy.


Work at office

Employment Status

Full Time

Job Location

Dhaka (Paltan)

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