Executive - Internal Audit & Compliance

Job Description

Title: Executive - Internal Audit & Compliance

Company Name: Confidence Group; one of the leading and diversified conglomerates in Bangladesh.

Vacancy: 1

Age: 26 to 30 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Telecommunication
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• Must have a Chartered Accountancy Course Completed (CA CC) certificate (mandatory)

• 1 to 3 years
• The applicants should have experience in the following business area(s): Telecommunication
• Freshers are also encouraged to apply.

• Age 26 to 30 years

• Conduct an internal audit.

• Capability to do field work & standard report preparation.

• Maintain audit working papers and files in an organized manner.

• Regularly conduct pre-audits as per company policy.

• Follow up on the implementation of audit recommendations.

• Ensure that organizational SOP is complied with as directed.

• Ensure that group internal control systems are running effectively & efficiently and risks are minimized to a tolerable level.

• Conducting half-yearly and annual physical inventory counting at the factory warehouse and reconciling with the received and issued inventory with the store ledger.

• Prepare an internal audit report and give better recommendations on the identified lack of internal control procedures.

• Ensuring proper steps have been taken to safeguard the company's assets as directed.

• Conducting suspected physical cash verification of the whole group on a quarterly/ half- yearly/ annually.

• Preparing inventory reconciliation statement on the received quantity between the store & accounts record.

• Ensure compliance with procedures, policies, legislation and regulations.

• Perform any other tasks assigned by management.