Executive-Internal Audit & Compliance

Job Description

Title: Executive-Internal Audit & Compliance

Company Name: Confidence Infrastructure PLC

Vacancy: 2

Age: 24 to 37 years

Job Location: Dhaka, Narayanganj

Salary: Negotiable

Experience:

• At most 3 years

• Bachelor of Business Administration (BBA)

Chartered Accountancy Course Completed (CA CC) certificate (mandatory)

• At most 3 years

• Age 24 to 37 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 the 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/annual.

• Preparing an 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.

• Mobile bill,Performance bonus,Provident fund,Weekly 2 holidays,Insurance,Gratuity,T/A,Tour allowance,Medical allowance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2