Assistant Manager, Internal Audit
Job Description
Title: Assistant Manager, Internal Audit
Company Name: Greenland Group.
Vacancy: 01
Job Location: Dhaka (Gulshan)
Employment Status: Full-time
Educational Requirements:
∎ CA-CC, Part Qualified/ Knowledge level with Masters in Accounting or finance from any public/ reputed private Universities with a good academic record.
∎ Certified Internal Auditor (CIA) designation is preferred.
∎ Skills Required: Accounting
Experience Requirements:
∎ 2 to 5 year(s)
Job Responsibilities:
∎ To conduct audit assignments in line with the Internal Audit plan and within the time frame, adopting the audit methodology and appropriate audit techniques.
∎ To prepare SOP/policies for the Group when Management wants.
∎ To ensure that group internal control systems/policies/SOP are running effectively and efficiently and risks are minimized to a tolerable level through review and identifying root causes
∎ To check and verify bills, vouchers, and other supporting documents.
∎ To check books of records such as cashbooks, bank books, subsidiary ledgers, store ledgers, etc.
∎ To conduct surprise physical cash verification of the whole group on a monthly/quarterly basis.
∎ Carry out an internal audit of all concerns/ business units of the company.
∎ Coordinates work with risk, legal & compliance, and other control-related activities and with others within Internal Audit.
∎ Conduct risk assessments and identifies controls in place to mitigate identified risks.
∎ Analyze the effectiveness and efficiency of financial control measures.
∎ Identifies control gaps and opportunities for improvement.
∎ Documents the results of audit work following the audit department and the Institute of Internal Auditors standard.
∎ Prepare & submit quarterly, biannual and internal annual audit reports to the management and the Board of Directors.
∎ Assess, evaluate and promote compliance of internal audit procedures to improve and update the system regularly.
∎ Advise the management through Deputy Managing Director if any flaws are found in a financial transaction.
Additional Requirements:
∎ Age 30 to 43 years
∎ Both males and females are allowed to apply
∎ Proficiency in MS Office (Word, Excel, PowerPoint),Outlook.
∎ Knowledge and operating skill of internal audit related software.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Application Deadline: September 30, 2019
Company Information:
∎ Greenland Group.
∎ Address : JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212
∎ Web : www.glandgroup.com
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 30th Sep 2019
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