Windy Group
Join Our Team as an Executive (Audit) at Windy Group
Dhaka
Deadline: 2025-09-22
1 Positions
Job Overview
Company: Windy Group
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-08-23
Experience: 3 Years
Education Requirements
Masters or Bachelor’s degree (CA CC preferred)
Job Responsibilities
- Conduct internal audits across departments to ensure compliance with internal policies, procedures, and applicable laws.
- Review and verify financial records, operational processes, inventory systems, and internal controls.
- Identify risks, report irregularities, and provide recommendations for improvement.
- Prepare detailed audit reports with findings and action plans.
- Assist in the development of annual audit plans and audit programs.
- Maintain confidentiality and integrity of audit documents and results.
- Perform special audits or investigations as instructed by top management.
- Perform physical verifications: cash, petty cash, inventory, factory stores, WIP (Work-in-Progress).
- Carry out pre-audits of bills, payment requests, vouchers, and purchase orders.
- Review and verify documentation such as: MRRs, bills, requisitions and bank records.
- Ensure alignment with internal policies, SOPs, legal requirements, VAT, and tax regulations.
- Participate in special audits and investigations as assigned by management.
Required Skills
- Attention to detail
- Analytical skills
- Knowledge of accounting standards
- Effective communication skills
Benefits & Compensation
- Mobile bill reimbursement
- Health insurance
- Gratuity
- Annual salary reviews
- Festival bonuses
Job Description
Exciting Opportunity for an Executive (Audit)Are you detail-oriented and determined? Windy Group is looking for an Executive (Audit) to join our dynamic team in Dhaka, Bangladesh. This position is perfect for individuals who are committed to ensuring high standards of compliance and can identify and mitigate risks effectively.Job Responsibilities:Conduct internal audits across various departments to ensure compliance with internal policies, procedures, and applicable laws.Review and verify financial records, operational processes, inventory systems, and internal controls.Identify risks, report irregularities, and provide actionable recommendations for improvement.Prepare detailed audit reports highlighting findings and action plans.Assist in developing annual audit plans and programs.Maintain confidentiality and integrity of audit documents and results.Perform special audits or investigations as directed by top management.Conduct physical verifications of cash, petty cash, inventory, and more.Carry out pre-audits of bills, payment requests, vouchers, and purchase orders.Ensure alignment with internal policies, standard operating procedures, legal requirements, VAT, and tax regulations.Participate in special audits and investigations as assigned by management.Who We Are Looking For:The ideal candidate will have a sturdy educational background and the following skills:Qualifications:Minimum educational requirement: Masters or Bachelor’s degree in a relevant field.Professional qualification: CA CC.At least 25 years of age.Experience:At most 3 years of experience, preferably in Garments or Washing Factory sectors.Freshers are strongly encouraged to apply!Skills Required:As the role focuses on compliance and audit, attention to detail and analytical skills are paramount. Knowledge of accounting standards and regulations is a plus!Other Benefits:Mobile bill reimbursementInsurance coverageGratuity benefitsAnnual salary reviewTwo festival bonuses annuallyWork Nature:This is a Full-Time position requiring office attendance at our Corporate Office located at House-95, Road-13, Ranavola Avenue, Sector-10, Uttara, Dhaka.If you're looking for an exciting opportunity to grow your career in audit and compliance, apply now and join Windy Group!How to Apply:Please send your applications via email or apply online. For further information, reach out to us at the provided contacts. Don't miss out on this chance to elevate your career!