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Internal Auditor

Category: Accounting / Finance

Job Description

2Pi-Jobs is acting as an Employment Agency in relation to this vacancy.


-Conduct regular audit as per schedule
-Maintain working papers and files systematically.
-Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
-Completing audit fieldwork according to establish a working schedule.
-Prepare working papers recording and summarizing audit procedures as performed.
-Execute detailed audit procedures including review of transaction documents, records policies, and process.
-Reporting to HOD on a weekly and monthly basis.
-Check cash/ bank/ journal voucher and entries.
-Performing all reconciliations and analytical procedures.
-Physical verification of fixed assets and store items.
-Review relevant security policies and procedures.
-Market survey & quotation collection to verify procured items.
-Planning with cost control to minimize wastage for increased productivity and efficiency.
-Setup production capacity/ turnover and checking achievement with turnover & report the lacking of achievement.
-Capable to find out discrepancies of every dealings and record and report timely.
-To check inventory on a regular basis.
-Identify weaknesses in the internal control system and contributing to the development of the process/ system.
-Obtain analysis and evaluate accounting & financial documents.
-Any other audit activity assigned by the department.


  • Master of Business Administration (MBA) , Accounting
  • Master of Commerce (MCom) , Accounting

Other Educational Qualification

CA CC Partly Qualified


-Knowledge in Technical audit, Environmental audit, Security.
Effective communication skills.
-Strong analytical, technical, and leadership ability.
-Positive work ethics and result-oriented for assigned responsibilities.
-Functional competencies: (technical and professional knowledge and skills for the role)
-Sound knowledge on Budget & Costing.
-Technical Knowledge on Oracle Software.
-Advance skill on MS Excel, MS Word & MS PowerPoint
-Focus on Business Results


  • Negotiable


  • 25 - 30 Years

Posted By


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Job Summary

  • Published on:April 19, 2021
  • Job Level:Entry
  • Vacancy: 1
  • Job Type: Full Time
  • Experience: 2 to 3 Year (s)
  • Employment Type: Permanent
  • Job Location: Dhaka, Bangladesh
  • Salary: Negotiable
  • Gender: Any
  • Application Deadline: August 31, 2021
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About the Company

  • Company Name: 2pijobs
  • Website: https://www.2pijobs.com/
  • We have started with the aim to spread the technological support in every spare of life and we are here to provide the most desired platform for both employees and employers end.
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