Senior Executive (Cash Incentive Internal Audit)

• Spearhead comprehensive audits of cash incentive files, ensuring meticulous accuracy and adherence to regulatory requirements. • Champion compliance with Bangladesh Bank cash incentive circulars and guidelines, staying up-to-date on evolving regulations. • Architect and implement standardized operating procedures for cash incentive audits, driving efficiency and consistency. • Drive timely audit completion, meeting scheduled deadlines to facilitate seamless submission to the bank. • Develop and submit monthly statements and reports to management, utilizing the company's prescribed format to ensure transparency and insight. • Safeguard and maintain accurate, confidential records of sales, buyer information, orders, and payments, leveraging robust database management. • Optimize ERP system data, ensuring accuracy and regular updates to support informed decision-making. • Lead proactive follow-up on incentive-related files, ensuring prompt issue resolution and minimizing delays. • Uncover audit findings and observations, recommending corrective actions to mitigate risks and enhance process improvements. • Conduct regular inventory checks, verifying accuracy and integrity of company assets and resources.