Executive, Internal Audit
Job Description
Title: Executive, Internal Audit
Company Name: Arbab Group
Vacancy: 02
Job Location: Dhaka (Demra)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance,Accounting, Master of Commerce (MCom) in Accounting
∎ Candidates having CA (CC) will get preference.
Experience Requirements:
∎ 1 to 2 year(s)
Job Responsibilities:
∎ Carry out in-depth review of field work and working paper files to ensure that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ To perform periodic audit as and when required.
∎ Perform any other tasks assigned by the management.
∎ To coordinate / communicate with concerned department in relation to audit activities.
∎ Oversee special audits or investigations including due diligence work, post-purchase reviews and fraud Investigations.
∎ To ensure / produce of the audit findings report with necessary analysis and comparison.
∎ Report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
∎ Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to HOD.
∎ To ensure that the quality management system conforms to the requirements of International Standard.
∎ Reporting on the performance of the quality management system and on opportunities for improvement in particular to top management.
∎ To ensure that the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented.
Additional Requirements:
∎ Age 25 to 32 years
∎ Only males are allowed to apply
∎ Strong team player skills and the ability to work harmoniously with a diverse workforce.
∎ Excellent interpersonal skills.
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident Fund, Insurance, Festival Bonus, Annual Leave Encashment, Medical Treatment.
Application Deadline: 12 Nov 2020
Company Information:
∎ 13 Oct 2020
∎ Arbab Group
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 12th Nov 2020
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