Executive - Internal Audit & Compliance

Job Description

Title: Executive - Internal Audit & Compliance

Company Name: Confidence Group.

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Honors / Masters in Accounting/ Finance (Public university or reputed private university is preferred).
∎ C.A (CC), part complete is preferable.

Experience Requirements:
∎ At most 2 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit and Compliance
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Group of Companies

Job Responsibilities:
∎ Conduct internal audit.
∎ Capability to do field work & standard report preparation.
∎ Maintain audit working papers and files systematically.
∎ Conduct pre-audit regularly as per pre-audit policy of CG.
∎ To follow up of the implementation of audit recommendation.
∎ Ensure that organizational SOP is complied with as directed.
∎ Ensure that group internal control systems are running effectively & efficiently and risks are minimized to tolerable level.
∎ Conducting half yearly and annual physical inventory counting at factory warehouse and reconcile with received and issue of such inventory with store ledger.
∎ Prepare an internal audit report and give better recommendation on identified lacking of internal control procedure.
∎ Ensuring proper step has been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification of whole group on quarterly/ half-yearly/ annually.
∎ Preparing inventory reconciliation statement on received quantity between store & accounts record.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.

Additional Requirements:
∎ Good MS office knowledge.
∎ Can work independently.
∎ Multitasking ability.
∎ Team player and enjoy work under pressure.
∎ Fluent in speaking and writing Bengali and English.

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 12 Jul 2022

Company Information:
∎ 4 Jul 2022
∎ Confidence Group.
∎ Address : Unique Trade Center (UTC), 6th & 7th Floor, 8 Panthapath, Kawran Bazar, Dhaka - 1215, Bangladesh
∎ Web : www.confidencegroup.com.bd
∎ Business : Confidence Group is one of the largest conglomerates in Bangladesh, involved in the manufacturing of mid-tech engineering products for both domestic and international use. Since its inception in 1991, Confidence Group has pushed forward the boundaries of engineering, bringing elegance, excellence and innovation to all of its products. All Confidence Group products are of the highest quality, made with extreme precision using the best materials and best designs at hand. Therefore, when you are investing in a Confidence Group product you are not only investing in a product that will withstand the test of time, you are investing in a promise of experience and quality.

Confidence Group | Let`s Believe

Confidence Group consists of several companies as below:
Confidence Cement Limited | Confidence Power Limited | Confidence Steel Limited | Confidence Power Holding Limited | Confidence Electric Limited | Confidence Steel Export Limited | Electropac Industries Limited | DigiCon Telecommunication Limited | Confidence Ready-mix Limited | Asian Paints (Bangladesh) Limited | Confidence Oil & Shipping Limited | Confidence Concrete Engineering Limited | ZODIAC Dredging Limited | Confidence Batteries Limited | Kirtonkhola Tower Bangladesh Limited | ZODIAC Logistics Limited | Solaris Limited | MiME | MiME 360 Limited | MiME Multimedia Limited

Follow us on LinkedIn: https://www.linkedin.com/company/confidence-group

Category: Accounting/Finance

: If your qualifications match the above job description, please apply through bdjobs. Only shortlisted candidates will be called for further assessment. Any personal request will be considered for immediate cancellation of application. We are an equal opportunity employer and promotes diversity in its workplace.

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