Title: Assistant General Manager- Internal Audit
Company Name: A Reputed Group of Companies
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA fully qualified or Professional Level complete.
∎ Honors/Masters in Accounting or Finance.
Experience Requirements:
∎ 13 to 17 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
Job Responsibilities:
∎ Determine internal audit scope and develop annual plans.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Document process and prepare audit findings memorandum.
∎ Accountable for the development and coordination of the internal auditing activities.
∎ Develop and implement internal auditing policies, procedures, and program.
∎ Review of accounting procedures.
∎ Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
∎ Supervise or conduct independent audits of all records and activities, and prepare varied analyses of the departments, and projects for management.
∎ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
∎ Investigate and determine causes of irregularities, and errors.
∎ Recommend corrective action and suggest improvement.
∎ Advise top management on audit, and internal control matters.
Additional Requirements:
∎ Age 38 to 42 years
∎ Only males are allowed to apply
∎ Ability to lead professional team to achieve set targets.
∎ Ability to manipulate large amounts of data and to compile detailed reports.
∎ Sound independent judgement.
∎ High attention to detail and excellent analytical skills.
Salary: Negotiable
Compensation & Other Benefits:
∎ Full Time Car
∎ Others are as per company Policy
Application Deadline: December 28, 2019
Company Information:
∎ A Reputed Group of Companies
Category: Accounting/Finance
Source: bdjobs.com