• Develop Comprehensive Audit Plan for the Group & Companies under the group
• Responsible for overall auditing activities of the Group & Managing internal Control operation independently
• Identifying risks in financial operation & ensuring it mitigates
• Identifying weaknesses in the internal control process and developing strategic planning for its removal
• Checking Monthly Statement of Salary/Wages, Overtime Services & resigned Benefits, etc.
• Checking the procurement, Import-Export, and Disbursement procedure
• Checking daily expenditures, vouchers & various types of day to day transaction
• Pre-check of Bill, Voucher, Party payment, etc.
• Verification of Inventory on monthly basis
• Verification of Fixed Asset
• Monitoring changes in business process and systems to ensure timely updating of controls, documentation, and the identification of items affecting the internal audit process;
• Identify the problems, limitations & loopholes in the business process and report to the management timely
• Prepare & submit the periodic audit report to the management within the timeframe.
• Sound Knowledge in ERP System.

• Age 28 to 40 years
• Only males are allowed to apply
• Minimum 3 years experience in the area of Auditing/Finance/Accounts in a reputed organization/corporate house
• Must be job oriented, able to fulfill responsibilities.
• Capable of working under pressure.
• Should have excellent ability English & Bengali.
• Computer Literacy (Average)