Green Dot Limited

Green Dot Limited

Sr. Executive - Internal Audit

Job Snapshots

  • 07 June, 2023
  • 1
  • 25 to 30
  • 1
  • Mid level job
  • Negotiable
  • Accounting/Finance

Job Description:

Job Context
This is a full-time position. We are looking for individuals that have the ability to think laterally and possess a sound understanding, independently working and reporting capabilities for the following area will be independent, objective assurance and consulting activity designed to add value and improve an organization`s operations and to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes to the department.

Job Responsibilities
  • Check & verify all kinds of daily bills, purchase bills, repair & maintenance bills, construction bills, C&F bills,s, and Import bill vouchers before payment for ensuring the accuracy of accounting.
  • Check & Verify daily Cash book, and bank book with bank Statements.
  • Physical verification & counting of petty cash & confirmed with the petty cash book.
  • Check all kinds of party bills (Payable & receivable bills) and report to the Head of the Department.
  • Sales register Credit sales, Bank statement analysis.
  • Check Monthly salary & wages, Leave encashment, Overtime, or any other special Allowance before disbursement.
  • Physical market verification of purchase bill as and when required.
  • Conduct Physical Inventory Stock Reports from all store departments & report to management.
  • Check & Verify Loan & Advance Payment.
  • Check & verify daily bill vouchers before payments.
  • Review & evaluate budget with actual and submit evaluation report.
  • Perform any other task given by the management / Head of the department.

Educational Requirements:

  • Bachelor degree in any discipline
  • CA (CC) will be given preferences.

Additional Requirements:

  • Age 25 to 30 years
  • Only males are allowed to apply
  • Must be a good team player
  • The incumbent should be dynamic, well-organized, and have a good personality
  • Proficient in MS Office Package, Tally Software, ERP, etc.
  • Able to work under pressure and complete the task within a preset time-frame
  • Good interpersonal & communication skills

Experience Requirements
  • 1 to 2 year(s)
  • Freshers are also encouraged to apply.

Other Benifits:

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

Additional Info:

Read Before Apply
Apply Procedure

Company Information
Green Dot Limited
Address : 2nd Floor, House No B/113, Mosque Road, New DOHS, Mohakhali, Dhaka-1206, Bangladesh
Business: Water Treatment Plant
Industrial Pump
Air Blower & Diffuser
Waste Water Recycle Plant
Industrial Motor
Swimming Pool Solution
Plumbing Solution
Fire Fighting Solution

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