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Auditor

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Internal AuditCompliance

12 days ago

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Important information


Contract type:

Permanent

Work mode:

Onsite

Published on:

15 October 2026

What they need


Company Name: TALHA GROUP (A strategic alliance with Noman Group)

Location: Dhaka (Gulshan)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202675971

  • Conduct financial, commercial, compliance and operational audits.
  • Verify bill vouchers, invoices, payments, receipts, and supporting documents.
  • Check AP, AR, cash, bank, expenses, COGS, and P&L transactions.
  • Monitor commercial activities such as export, import, bond, duty, logistics, etc.
  • Verify physical inventory with ERP/system records and identify shortages, excess, slow-moving, and obsolete stock.
  • Review PR, PO, quotation, comparative statement, MRR, invoice, and payment processes.
  • Check compliance with company policies, SOPs, laws, regulations, and internal controls.
  • Check all kinds of local purchase bill vouchers and verify market rates.
  • Review production efficiency, wastage, utilization, and cost-control measures.
  • Investigate audit findings and determine root causes.
  • Audit and monitor payroll, HR, and compliance-related activities.
  • Maintain proper audit working papers and supporting documentation.
  • Prepare Inventory Reports and Fixed Asset Audit Reports.

Requirements

  • Experience: 2+ years
  • Education:
  • Skills: it audit, audit procedures, it auditing, audits, quality audits, financial audits, internal audit, internal auditing, external auditing

Last Date of Application: 14 November 2026

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