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| Published on : 08 March, 2025 |
Application Deadline: 22 March, 2025 |
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DEKKO Legacy Group Address: Shimanto Shambhar, 8th Floor. Road no # 2, Dhanmondi. Dhaka - 1209 |
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| Number of Position |
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1 |
| Employment Type |
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Full Time |
| Age |
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at least 33 years |
| Gender |
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| Job Location |
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Dhaka (Dhanmondi) |
| Salary |
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Negotiable |
| Educational Requirement |
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Bachelor of Business Administration (BBA), Master of Business Administration (MBA) |
| Other Requirement |
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Age at least 33 years Extensive experience in cash audits, procurement audits, stock verification, financial controls, and fraud detection.Strong background in regulatory compliance, corporate governance, and risk assessment frameworks.Hands-on experience with ERP |
| Experience |
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At least 10 years |
| Responsibilities |
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Develop and implement the internal audit strategy and annual audit plan based on risk assessments. Identify key operational, financial, and compliance risks and establish mitigation measures. Ensure alignment of audit activities with organizational goals and regulatory requirements. Provide strategic insights and recommendations to senior management and the Board. Lead cash audits, ensuring verification of cash balances, IOUs, and loan advances. Oversee requisition, procurement, and stock audits, ensuring compliance with authorization processes. Monitor the Comparative Statement (CS) verification process, ensuring market rate comparisons and authorization checks. Ensure accurate Goods Received Note (GRN) verification by cross-checking with purchase orders and actual deliveries. Supervise the verification of C&F and Forwarder bills, ensuring proper approvals, original documentation, and reconciliation through control sheets. Review mending bill audits, ensuring root cause analysis, supplier accountability, and cost adjustments where applicable. Design and implement internal controls to prevent fraud, financial misstatements, and operational inefficiencies. Identify gaps in procurement, financial transactions, and vendor payments and recommend corrective actions. Drive continuous improvements in audit methodologies, policies, and financial control systems. Prepare and present audit reports, risk assessments, and compliance summaries to senior management and the Board. Ensure that all audit reports include findings, root causes, and recommended actions. Maintain a transparent and effective communication channel with relevant stakeholders. Lead, mentor, and develop the internal audit team, ensuring high-performance standards. Conduct training sessions on audit best practices, risk management, and compliance frameworks. Establish key performance indicators (KPIs) for the audit team to measure efficiency and effectiveness. |
| Apply Instruction |
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Email your CV Send your CV to the given email talent.excellence@dekkolegacy.com or Email your CV from My Job account |
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