IT&Services-3
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Grameen Trust
Junior Executive (Audit)
Application Deadline: Nov 01, 2024
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Summary
Published: Sep 17, 2024 Vacancy: 1 Gender: Male
Age: 18 years to 30 years Career Level: Mid Level Experience: N/A
Salary: Tk. 32000 - 50000 (Monthly) Location: Telecom Bhaban (Level 3) 53/1 Box Nagar, Zoo Road Mirpur-1, Dhaka-1216, Bangladesh
Requirements

Education


  • Masters, Master of Business Administration (MBA)

Additional Requirements


  • CA(CC)


Responsibilities & Context

  • Checking and verifying different bills, Construction bill, Cash Payment and various types of vouchers.
  • Visit Unit office frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines/policy.
  • Plan and execute internal audits, coordinate with external auditors, detect and prevent fraud.
  • Checking and verifying of material and service procurement processes and proper documentation as per company policy.
  • Conduct pre-audit and post-audit on regular basis and report observations on a specific timeline.
  • Check as accuracy of “Bank Reconciliation” and report on a timely manner.
  • Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.
  • Ensuring accuracy of financial and operational information.
  • Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.
  • Support the development of internal control by giving special attention the operational process.
  • Review the existing operational policies and identify the weakness and report it to the management.
  • Reinsure the proper implementation of audit standard to enhance operational efficiency.
  • Checking of VAT and Tax related compliances.
  • Perform any other task as assigned by the superior management time to time.
  • Visit field offices to conduct routine audit work.


Compensation & Other Benefits
  • Salary Review: Yearly

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Mirpur

Apply Now
Company Information
Company Name: Grameen Trust

Address: Telecom Bhaban (Level 3) 53/1 Box Nagar, Zoo Road Mirpur-1, Dhaka-1216, Bangladesh


Business Type:

The Grameen Trust is committed to alleviating poverty through social business projects and microfinance programs worldwide.

 

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