AGM - Internal Audit

Job Description

Title: AGM - Internal Audit

Company Name: A Reputed Group of Company

Vacancy: Not specific

Job Location: Mymensingh (Bhaluka)

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Accounting/ Finance
∎ Professional Certification: Qualified Certified Internal Auditor CA(CC)/ ACA

Experience Requirements:
∎ 12 to 18 year(s)

Job Responsibilities:
∎ Perform risk and control assessment of audit subject to engage audit and to communicate objectives and scope of audit clearly.
∎ Design internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Check all kinds of purchase requisition with bill and vouchers.
∎ Pre and post cost sheet analysis, Oder wise cost sheet checking
∎ Check and verify Job Card, Salary, wages, OT, bonus, final settlement, leave including attendance,
∎ Checking of inter-company transaction register/ledger,
∎ Report on the weakness and non-compliance of the procurement systems.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ Develop and design an annual Risk Based Internal Audit Plan for Senior Management
∎ Check & verify Raw materials procurement chain, purchase and loan accounts
∎ Lead audit team to ensure audit is conducted as on time.
∎ Prepare audit report and to highlight significant/ major issues of process improvement opportunities and recommendations that result in beneficial change.
∎ Recommend audit subjects for annual business plan based on risk and controls assessment.
∎ Perform special investigation/assignment as suggested by Management
∎ Develop and design an annual Risk Based Internal Audit Plan for Senior Management
∎ Train and develop skills of team members for smooth functioning of internal audit process.
∎ Played an effective role to keep cost within budget.

Additional Requirements:
∎ Age 36 to 46 years
∎ Both males and females are allowed to apply

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 28 Apr 2022

Company Information:
∎ 29 Mar 2022
∎ A Reputed Group of Company

Category: Accounting/Finance

: