Title: Audit Officer
Company Name: DLC Group
Vacancy: 1
Age: 25 to 40 years
Job Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
Conduct pre-audit & post audit regularly as per pre-audit policy of the company.
To follow up of the implementation of audit recommendation.
Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable level.
Prepare an internal audit report and give better recommendation on identified lacking internal control procedure.·
Ensuring proper step has been taken to safeguard the assets of the company as directed.
Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.
Ensuring procedures, policies, legislation and regulations are fully compiled.
Any other task assigned by the Management.