Engineer (Internal Audit System)

Job Description

Title: Engineer (Internal Audit System)

Company Name: Desh Engineering Development Agency (Pvt) Ltd

Vacancy: 01

Job Location: Dhaka (Khilkhet)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Science (BSc) in Civil Engineering or Electronic Engineering, Master of Business Administration (MBA) in Accounting and Finance

Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following area(s): Civil Engineering, Electrical/ Electronics

Job Context:


Job Responsibilities:
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work. Perform management audit of periodic financial statements on planned approach basis instructed by the Department Head.
∎ Prepare draft report on various areas assigned by the Department Head for finalization.
∎ Prepare comprehensive audit reports for management review.
∎ Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
∎ Submit various reports on variances (standard & actual), process loss, profit and other related issues as assigned by the Department Head.
∎ Complete audit on time according to audit plan.
∎ Verify and check process, policy & procedure that are currently in place.
∎ Detect fraud and financial irregularities.
∎ Prepare audit reports including audit findings.
∎ Submit audit report on time to Senior Management.
∎ Verify appropriate follow up actions.
∎ Any other function or special audit required by the organization.
∎ Design internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Report to the management about weakness in respective area with tentative solution
∎ Efficiently manage auditing within stipulated time frame
∎ Provide quality audit services, preserve sufficient and appropriate audit evidence
∎ Perform any other relevant task as and when required by the management
∎ Monitoring and checking of all types of expenditure
∎ Monitor to the internal control and compliance issue
∎ Preparing the auditing plans according to the identified risks and risk-contingents to resolve.
∎ Contribute to the development of internal audit system.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Reviewing all financial records, reports, systems and control process of the group of companies.
∎ Conducts the risks based audits according to the corporate guide lines and identify the non-compliance.
∎ Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies. Ensure that all sales forces and office staffs are optimally utilized.
∎ Ensure the deadlines are met and information inquiries are answered accurately and as quickly as possible.

Additional Requirements:
∎ Age 27 to 35 years
∎ Only males are allowed to apply
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
∎ Ability to settle issue instantly while reporting to concerns.

Salary: Tk. 25000 - 30000 (Monthly)

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Application Deadline: August 25, 2019

Company Information:
∎ Desh Engineering & Development Agency (Pvt) Ltd
∎ Address : Kabi Faruque Sharoni, House#11,Nikunja-2,Joar Shahara, Khilkhet,Dhaka-1229,Bangladesh.
∎ Web : http://www.astldeda.com/

Category: Accounting/Finance

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