Executive, Internal Audit
Job Description
Title: Executive, Internal Audit
Company Name: Bengal Aitlift Limited
Vacancy: 01
Age: 28 to 33 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Logistic/Courier/Air Express Companies, Garments, Textile, Travel Agent, Freight forwarding, GSA
∎ Freshers are also encouraged to apply.
Published: 11 Jun 2024
Education:
∎ Bachelor of Business Studies (BBS)
∎ CA (CC) will get privileges.
Requirements:
Additional Requirements:
∎ Age 28 to 33 years
Responsibilities & Context:
∎ Pre-Audit & Post Audit:
∎ Assist management in conducting Audit Need Assessment (ANA) and preparing the Annual Audit Plan for all business units in accordance with the ranking of risk assessed in the ANA process.
∎ Conduct pre-audit of all payments of all SBUs.
∎ Carry out audit, spot check & investigations as per the annual plan and as per management’s instruction to ensure that organization resources are safeguarded.
∎ Assist management in performing regular surprise and planned checks on all departments to ensure policy compliance.
∎ Timely reporting to Manager-Audit about the outcome of the pre-audit.
∎ Internal Control Check:
∎ Conduct fixed assets verification on requirement basis.
∎ Visit Units, Field Offices and Branch Offices to ascertain uniformity and reliability of their systems and controls.
∎ Provide management with information on the adequacy of internal control, policies and procedures.
∎ Analyze work process flows, recommend improvements and highlight redundancies within the system.
∎ Perform physical checking to ensure that all policies and procedures are followed and in compliance.
∎ Perform other assignments like special reviews, Investigations, checking the process of year-end physical inventory etc.
∎ Perform quarterly procurement spot check.
∎ Reporting:
∎ Discuss audit observations and findings with the respective functional managers.
∎ Prepare detail audit reports highlighting internal control strengths/weaknesses and comments/ recommendations on operational improvements.
∎ Submit the report and related work file to supervisor for reviewing.
∎ Follow-up implementation status of the audit recommendations.
Compensation & Other Benefits:
∎ T/A, Mobile bill, Weekly 2 holidays, Medical allowance, Performance bonus, Provident fund, Gratuity, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Bengal Aitlift Limited
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Jun 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 19th Jun 2024
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