Job Details Posted: 7 October, 2026

Green Genesis Engineering Limited

Executive - Internal Audit

Published: 7 October, 2026
Deadline: 6 November, 2026 22 days left
Dhaka (Ashulia, Savar)
Vacancies 01
Employment Type Full Time
Job Category Others
Age 25 - 25 years
Gender Male
Job Location Dhaka (Ashulia, Savar)
Salary Negotiable
Educational Requirement

• Bachelor of Business Administration (BBA)
• Candidates must have completed CA (CC) from a renowned CA firm.

Experience

• 1 to 2 years
• The applicants should have experience in the following business area(s): Engineering Firms

Other Requirement

• Age At least 25 years
• Only Male

Responsibilities

 Perform post-audit verification to ensure proper implementation of audit observations and corrective actions.• Verify inventory, stock records, and project materials against physical quantities and supporting documents.
• Monitor advances, outstanding balances, collections, and related documentation.
• Review and verify project expenses, and supporting documents for accuracy and compliance.
• Verify vehicle-related documents, including logbooks, fuel records, maintenance records, bills, and other supporting documents.
• Identify discrepancies, control weaknesses, irregularities, and potential financial or operational risks and report them to management.
• Check compliance with company policies, procedures, and internal control requirements.
• Prepare audit findings, verification reports, and other audit-related reports with clear observations and recommendations.
• Coordinate with relevant departments and project teams to obtain necessary documents, explanations, and supporting information.
• Follow up on previous audit findings and monitor the status of corrective actions.
• Maintain proper audit working papers, records, checklists, and supporting documents for future reference.
• Conduct field visits to project locations and business concerns when required for audit and verification purposes.

Other Facilities

• T/A,Provident fund,Tour allowance,Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 3
Free accommodation
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