An Executive (Support Internal Audit)

Job Description

Title: An Executive (Support Internal Audit)

Company Name: HMCL Niloy BD Ltd.

Vacancy: 01

Age: 25 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Automobile

• Master of Business Administration (MBA)
• Master of Business Studies (MBS)

• CA (Minimum Certificate Level Qualified)

• 3 to 6 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Automobile

• Age 25 to 35 years

• Assist in reviewing financial records, transactions, and documentation for accuracy and completeness.

• Collaborate with internal auditors to assess the effectiveness of internal controls and risk management processes.

• Ensure adherence to company policies(DOA & Other Policies), accounting standards, and regulatory requirements.

• Gather and analyze financial data, reports, and statements.

• Prepare reports summarizing audit results, including any identified issues or areas for improvement.

• Work with auditors to develop recommendations for process enhancements based on audit findings.

• Assist in identifying potential risks, control weaknesses, and areas of concern.

• Recommend risk mitigation strategies and cost-saving measures.

• Participate in follow-up audits to monitor management’s interventions.

• Maintain open communication with management, audit committees, and other relevant parties.

• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.

• Stay updated on accounting rules, regulations, best practices, and performance standards.

• Engage in continuous learning to enhance your skills and knowledge.

• Festival Bonus: 2

All Standard Benefit are available as like MNC.