Job Description
Title: Audit Manager / Internal Audit
Company Name: M/s. Nazmul Traders
Vacancy: 1
Age: 36 to 45 years
Location: Mymensingh, Gazipur (Sreepur)
Salary: Tk. 30000 - 40000 (Monthly)
Experience:
∎ 4 to 8 years
∎ The applicants should have experience in the following business area(s):Shop/Showroom
Published: 18 Mar 2025
Education:
∎ Master of Business Management (MBM), Master of Commerce (MCom), Master of Commerce (MCom)
Requirements:
Additional Requirements:
∎ Age 36 to 45 years
Responsibilities & Context:
∎ Planned, managed, and performed audits, including determining audit objectives and scope, identifying and assessing risks, developing time audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
∎ Using knowledge of the area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, Guidelines, policies, procedures, effectiveness in meeting operational requirements, and efficiency, and serve as a consultant for departments on such matters.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment. Prepare audit reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with the Head of Internal Audit and Compliance.
∎ Monitors the overall status of open issues and holds assigned staff accountable for ensuring timely validation. Monitor and supervise the overall of the department and department activities.
∎ Work at Head Office, but it is required to visit in Shop & Store occasionally.
∎ Perform other related duties, as assigned.
∎ Planned, managed, and performed audits, including determining audit objectives and scope, identifying and assessing risks, developing time audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.
∎ Using knowledge of the area of expertise, perform examinations of specialized operations to determine compliance with all pertinent statutes, Guidelines, policies, procedures, effectiveness in meeting operational requirements, and efficiency, and serve as a consultant for departments on such matters.
∎ Assist in the development of the annual audit plan, execution, monitoring, and risk assessment. Prepare audit reports as per Global Internal Audit Standards including recommendations for improved practices/procedures, with supporting data, and review findings/recommendations with the Head of Internal Audit and Compliance.
∎ Monitors the overall status of open issues and holds assigned staff accountable for ensuring timely validation. Monitor and supervise the overall of the department and department activities.
∎ Work at Head Office, but it is required to visit in Shop & Store occasionally.
∎ Perform other related duties, as assigned.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Mymensingh, Gazipur (Sreepur)
Company Information:
∎ M/s. Nazmul Traders
∎ Mawna Chowrasta,Sreepur,Gazipur
∎ Sister concern of Nazma Building Construction Firm, rendering various trading business like thai & glass, SS, Electric shop, transport. Working as a main contractor of Ha-Meem group for 23 years.
Address::
∎ Mawna Chowrasta,Sreepur,Gazipur
∎ Sister concern of Nazma Building Construction Firm, rendering various trading business like thai & glass, SS, Electric shop, transport. Working as a main contractor of Ha-Meem group for 23 years.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Mar 2025
Category: Accounting/Finance
