Executive/Sr. Executive (Internal Audit)

A Well Reputed Buying House

A Well Reputed Buying House


A Well Reputed Buying House


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  • Vacancy: 3
  • Age: 27 to 32 years
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: 2 to 4 years
  • Published: 28 May 2024




  • Master of Business Administration (MBA) in Accounting -CACC will be added advantages.


  • 2 to 4 years
  • The applicants should have experience in the following business area(s):
    Garments, Buying House

Additional Requirements

  • Age 27 to 32 years


Responsibilities & Context

  • Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
  • Monitoring bill of exchange through pro-forma invoice with actual bill-challan &  requisition together with ledger book & verified with ERP.
  • To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
  • To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
  • Collect WIP Report form Different Section & Report to Management.
  • Monitor Wastage & Leftover Sales.
  • Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
  • To check party bills for ensuring authenticity along with the concerned supporting papers.
  • Daily bill voucher verification and confirmation with the ERP inputs.
  • Preparation of salary statement and distribution of salary.
  • Provide support to prevent and manage financial fraud and corruption.
  • Staff personal loan & Advance checking on monthly basis.
  • Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
  • Audit of products in & out, return & wastage process
  • Any other task assigned by the Manager

Skills & Expertise

Internal Audit

Problem solving and analytical skill

Risk Management

Compensation & Other Benefits

  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As Per Company Policy


Work at office

Employment Status

Full Time

Job Location


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