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Karnaphuli Group
Internal Auditor (Executive)
Application Deadline: Jan 26, 2025
Summary
Published: Dec 12, 2024 Vacancy: 1 Gender: Male
Age: Maximum 35 years Career Level: Mid Level Experience: 2 Year to 5 Year
Salary: Tk. 20000 - 25000 (Monthly) Location: Anywhere in Bangladesh
Requirements

Education


  • Bachelor of Business Administration (BBA), Master of Business Administration (MBA) (CA/CC)

Experience


  • 2 Year to 5 Year

Additional Requirements


  • Ability to dedicate 20 days per month in field offices for customer payment reconciliation.
  • Ensure accurate and timely reconciliation of customer payments while maintaining thorough records and documentation during field visits.
  • Adapt to travel requirements and work independently in diverse field environments.

Responsibilities & Context

  • Audit Activities:
  • Conduct regular, surprise, and special audits as assigned by the management.
  • Reconciliation Tasks:
  • Reconcile passbooks, party ledgers, money receipts, challans, tractor sale collection documents, and bank deposit slips.
  • Document Verification:
  • Review all types of bill vouchers, including cash books, ledgers, and account records, ensuring accuracy and compliance.
  • Transaction Review:
  • Examine and validate all transactions in line with company laws, policies, and procedures.
  • Reporting:
  • Prepare detailed audit reports based on findings and submit them to the AGM for review and finalization.
  • Develop and maintain comprehensive checklists for audit processes.
  • Performance Monitoring:
  • Submit monthly KPI reports to the Department Head for performance evaluation and feedback.


Compensation & Other Benefits
  • Mobile bill
  • Provident fund
  • Insurance
  • Salary Review: Yearly
  • Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Anywhere in Bangladesh

Read Before Apply

The applicants should have experience in the following business area Group of Companies

Company Information
Company Name: Karnaphuli Group

Address: HR Bhaban , 26/1 Kakrail Road, Dhaka-1000


Business Type:

Information Technology (IT)

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