Audit Control Sr. Executives/ Executives

Job Responsibilities

Manage independently and perform audits end to end including audit planning, audit fieldwork and reporting.

Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.

Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.

Work with various business unit representatives and process owners to review and test internal systems and processes.

Investigate opportunities for cost savings or process improvements.

To develop a follow up process to ensure effective implementation of corrective actions for deficiency.

To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.

To check daily expenditures, vouchers, Requisition and daily transaction.

Check all transactions like receive voucher, payment voucher, Journal voucher.

To perform periodic audit as and when required.

Perform any other tasks assigned by the management.

Employment Status

Full-time

Educational Requirements

Bachelor's degree in Accounting & Finance

CA.CC Course complete

Experience Requirements

At least 3 year(s)

Additional Requirements

Minimum 3 years working experience in recognized Airlines/ Online travel Agency/Travel Agency / Tourism industry audit control department.

Sound knowledge of Airline, Travel Agency Audit, Accounts and Finance operation.

Good command in spoken and written English.

Job Location

Dhaka

Salary

Negotiable

Compensation & Other Benefits

Mobile bill

Festival Bonus: 2