Senior Executive - Audit & Cost Control

• Ensure compliance with company policies, procedures, regulatory requirements, and management directives

• Coordinate with the Team Leader to present audit findings, observations, and recommendations

• Identify process gaps, control weaknesses, and operational inefficiencies, and recommend corrective actions

• Perform reconciliation of daily and monthly cash and bank transactions

• Review and audit daily bill vouchers and supporting documents for accuracy and compliance

• Stay updated with industry regulations, audit standards, and best practices related to internal audit and cost control

• Assist in preparing detailed daily and monthly audit reports

• Support the development and implementation of audit plans, strategies, and control frameworks

• Conduct qualitative and quantitative analysis based on audit findings and operational data

• Provide actionable insights and recommendations to improve operational efficiency and internal controls

• Perform any other duties and responsibilities assigned by management from time to time

Strong analytical and problem-solving skillsSound knowledge of audit procedures, financial controls, and cost analysisGood understanding of accounting principles and compliance requirementsProficiency in MS Excel, ERP systems, and reporting toolsStrong documentation and report-writing skillsExcellent communication and coordination abilitiesAbility to work independently and maintain confidentialityAttention to detail with strong organizational skills

https://bdjobs.com/h/details/1488001

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