Education

• Bachelor/Honors, Bachelor of Business Administration (BBA), Accounting
• Bachelor/Honors, Bachelor of Business Administration (BBA), Finance

Experience

• 1 Year

Additional Requirements

Skills

• Communication
• Computer literacy (MS word, MS excel, PowerPoint, Browsing, E-mail & Basic)
• Good Communication Skill (Bangla and English)
• Technical & Computer Skills: Proficient in MS Office, documentation, reporting, and data management.

Job Context

Agrigate Network Limited is a rapidly expanding organization dedicated to ensuring operational excellence, transparency, and continuous improvement. We are seeking a committed and detail-oriented Audit Executive to join our Internal Audit Department. The successful candidate will be responsible for conducting financial and operational audits, ensuring compliance, and identifying opportunities to enhance internal processes and controls.

Job Description

• Audit advance and immediate payment processes, including voucher verification and cheque register reviews.

• Review and adjust accounts payable (AP) vouchers, including PO matching and bank transaction audits.

• Conduct audits of vendor/party payment processes.

• Perform supply chain process audits to ensure compliance and accuracy.

• Review and audit transport bills and related payments.

• Audit operational expense bills, including branch and head office petty cash expenditures.

• Examine local purchase bills considering approvals, POs, invoices, delivery challans, gate and store entries, quality control (QC), and MRR documentation.

• Audit local and wastage sales delivery order (DO) processes and bid documents.

• Review intercompany and cluster-wise transaction documents and bills.

• Audit operational activities such as inventory control, utilities, and consumable expenses.

• Review commercial activities including sales challans and customer ledgers.

• Carry out any special audit assignments assigned by management as required.

Key Responsibilities

• Conduct internal audits across departments following company policies and standard audit procedures.

• Review and verify the accuracy of financial records, transactions, and supporting documentation.

• Identify weaknesses in internal controls and recommend appropriate corrective measures.

• Prepare comprehensive audit reports and present findings to management.

• Ensure compliance with company policies, Bangladesh Labor Law, and relevant accounting standards.

• Contribute to the development of internal control systems and risk management frameworks.

• Support external auditors by providing required documentation and insights.

• Maintain strict confidentiality of all audit-related and company information.

• Salary Review: Half Yearly
• Lunch Facilities: Partially subsidize
• Festival Bonus: 1

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Job Location

Anywhere in Bangladesh