Executive-Internal Audit

12 hours ago

Dhaka, Dhaka, Bangladesh Bdjobs Full time

Miniso Bangladesh Ltd
is looking for
Executive-Internal Audit

Job Description / Responsibility

  • Conduct and assist in various audit tasks as per departmental schedule in the different work stations.
  • Identify, assess and evaluate core operational loop holes and suggest improvement areas to management.
  • Help to develop practical solutions to problems arising in business and financial operations.
  • Prepare audit reports including the audit findings and appropriate corrective actions initiated for the top management.
  • Prepare and present reports that reflect audit's results and document process and also ensure, track and monitor appropriate follow-up actions upon it.
  • Assist to the Audit Team member to conduct full inventory in the stores when any In-Charge/ Asst. In-Charge Release/ Resign/Transfer.
  • Monitor Shipment of goods receiving by the warehouse employees and submit report to the management.
  • Conduct random physical inventory, periodical full inventory, furniture inventory in all the work stations as per management instruction.
  • Checking the bank statement reconciling with the relevant documents, card sales and other relevant financial statement.
  • Ensuring the checking of other administrative areas for improvement.
  • Keeping eyes on the hiring process from the Audit points of view.
  • Compliance audit in the concerned area of Employee health & safety.
  • Ensure best practices, standards and procedures of the company in all audit operations.

Educational Requirements

  • Bachelor of Business Administration (BBA) in Accounting

Experience Requirements

  • 1 to 2 year(s)
  • The applicants should have experience in the following business area(s):
  • Manufacturing (FMCG),Retail Store, Super store, Healthcare/Lifestyle product

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