Assistant Manager - Internal Audit
Job Description
Title: Assistant Manager - Internal Audit
Company Name: Jamuna Spacetech Joint Venture Limited
Vacancy: 02
Age: 25 to 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):LPG Gas/Cylinder Gas
Published: 23 Apr 2024
Education:
∎ Bachelor’s or Master’s in Accounting, Finance, or a related field.
∎ Relevant professional certifications (CA CC, ACCA, CMA) will be preferred.
∎ Bachelor’s or Master’s in Accounting, Finance, or a related field.
∎ Relevant professional certifications (CA CC, ACCA, CMA) will be preferred.
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
∎ Strong understanding of risk assessment and internal control concepts.
∎ Excellent analytical and problem-solving skills.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and as part of a team.
Responsibilities & Context:
∎ Develop and implement risk-based internal audit plans.
∎ Conduct thorough assessments of business processes and identify areas of potential risk.
∎ Execute internal audit engagements in accordance with the approved audit plan.
∎ Evaluate the effectiveness of internal controls and make recommendations for improvement.
∎ Ensure compliance with company policies, procedures, and regulatory requirements.
∎ Stay updated on changes in laws and regulations relevant to the industry.
∎ Prepare comprehensive internal audit reports with clear findings and recommendations.
∎ Present audit reports to management and provide insights to improve business processes.
∎ Monitor the implementation of audit recommendations.
∎ Conduct follow-up audits to ensure corrective actions are effective.
∎ Provide training to staff on internal control principles and best practices.
∎ Foster a culture of awareness and compliance within the organization.
∎ Jamuna Spacetech Joint Venture Limited (JSJVL) is a leading LPG manufacturing company in Bangladesh that will hire self-motivated, enthusiastic, young, and energetic Bangladeshi citizens to work as “Assistant Manager - Internal Audit”.
∎ Develop and implement risk-based internal audit plans.
∎ Conduct thorough assessments of business processes and identify areas of potential risk.
∎ Execute internal audit engagements in accordance with the approved audit plan.
∎ Evaluate the effectiveness of internal controls and make recommendations for improvement.
∎ Ensure compliance with company policies, procedures, and regulatory requirements.
∎ Stay updated on changes in laws and regulations relevant to the industry.
∎ Prepare comprehensive internal audit reports with clear findings and recommendations.
∎ Present audit reports to management and provide insights to improve business processes.
∎ Monitor the implementation of audit recommendations.
∎ Conduct follow-up audits to ensure corrective actions are effective.
∎ Provide training to staff on internal control principles and best practices.
∎ Foster a culture of awareness and compliance within the organization.
Skills & Expertise:
Compensation & Other Benefits:
∎ A competitive salary and benefits package will be offered to the suitable individual based on skill and experience.
∎ T/A, Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Read Before Apply: Interested candidates are requested to submit their CV/resume detailing their relevant experience and qualifications to [email protected]. Please mention "Assistant Manager - Internal Audit" in the subject line.
Company Information:
∎ Jamuna Spacetech Joint Venture Limited
∎ Rupayan Golden Age(2nd Floor), 99, Gulshan Avenue, Gulshan, Dhaka-1212
Address::
∎ Rupayan Golden Age(2nd Floor), 99, Gulshan Avenue, Gulshan, Dhaka-1212
Application Deadline: 23 May 2024
Category: Accounting/Finance
