Assistant Manager, Internal Audit

Job Description

Title: Assistant Manager, Internal Audit

Company Name: Grameen Telecom Trust

Vacancy: 01

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years

• Master of Business Administration (MBA) in Accounting
• Bachelor of Business Administration (BBA) in Accounting

• MBA/B.B.A in Accounting.      

• CA (CC), CA Partly Qualified will be required.

• At least 5 years

• Candidate must have civil work auditing experience.     

• Candidate must be smart, energetic & dynamic      

• Sound & independent judgmental ability·      

• Good communication & presentation skills·      

• Sound knowledge of MS office, MS excel & Power point·      

• Can do work under pressure·      

• Candidates with experience in the following business areas will be given priority: Multinational Companies, Group of Companies, Engineering Firms, Real Estate.

• Reviewing & monitoring internal control systems of civil work and recommending improvements to the internal control system.

• Checking different types of civil contractors bills & Suppliers Bill.

• Checking BOQ based on civil drawings & MB book.

• Frequently visit the construction site to evaluate contractors and Engineers performance and assess quality of works.

• Participate in physical survey work of civil work materials and others items of inventories.

• Conduct follow-up audits to monitor managements interventions.

• Practical experience in the procedure of TDS & VDS.

• Internal control establishment & follow up time to time.

• Determine internal audit scope and develop annual plans.

• Prepare and present reports that reflect audit’s results and document process.

• Identify loopholes and recommend risk aversion measures and cost savings.

• Document process and prepare audit findings memorandum.

• Any other task assigned by Management from time to time.

• Provident Fund.

• Gratuity.

• Festival Bonus.

• Group Life Insurance.

• Mobile bill.