Auditor (Internal)

Job Description

Title: Auditor (Internal)

Company Name: HARD GROUP

Vacancy: --

Age: 30 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 10 years
• The applicants should have experience in the following business area(s): NGO, Hospital, Group of Companies

• MBA or M.Com in Accounting

• CA (CC)/ knowledge level/ Certificate level complete will get preferred.

• 5 to 10 years
• The applicants should have experience in the following business area(s): NGO, Hospital, Group of Companies

• Age 30 to 40 years
• Only Male

• The applicants should have experience in the following area(s): Internal Audit, Group of Companies, Hospital

• CA firm training period will not be acceptable as experience.

• Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.

• Should have competency in computer based accounting system, reporting and quantitative analytical ability.

• Excellent communication skills (verbal and written) in English and Bangla.

• Candidate must have clear idea about Group Companies Internal Audit.

• Take initiative to prepare internal audit plan and execution of the same in the particular assignment.

• Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.

• Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.

• Verify all of the financial transactions and account balances to ensure their accuracy and reliability.

• Cost Accountant, Finance Operation, Financial Analyst, Cost Control.

• Planning, organizing, and monitoring of internal audit operations.

• Prepare audit plan for every Operation Division and develop a schedule to conduct audits.

• Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.

• Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.

• Analyzing the overall financial risk for fraudulence activity.

• Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.

• Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.

• Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.

• Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.

• Assessment of internal control system of the organization and report to the management where control weakness is laying.

• Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.

• Prepare product profitability statements and various financial analyses on a monthly basis.

• Any other task assigned by management.

• Mobile bill, T/A.

• Salary Review: Yearly.

• Festival Bonus: 2 (Yearly).

• Other benefit as per company policy.