Job Description
Title: Executive-Internal Audit & Compliance
Company Name: Confidence Infrastructure PLC
Vacancy: 01
Age: 25 to 32 years
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Telecommunication, Manufacturing (Light Engineering and Heavy Industry), IT Enabled Service, Engineering Firms, Group of Companies, Cement Industry, Steel, Battery, Storage cell, Power
∎ Freshers are also encouraged to apply.
Published: 22 Dec 2024
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age 25 to 32 years
Responsibilities & Context:
∎ 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 tolerable level.
∎ Conducting half-yearly and annual physical inventory counting at the factory warehouse and reconciling with received and issuing of such inventory with the store ledger.
∎ Prepare an internal audit report and give better recommendations on the identified lack of internal control procedure.
∎ Ensuring proper steps have been taken to safeguard the company's assets as directed.
∎ Conducting suspected physical cash verification of the whole group on quarterly/ half-yearly/ annually.
∎ Preparing inventory reconciliation statement on received quantity between store & accounts record.
∎ Ensure compliance with procedures, policies, legislation and regulations.
∎ Perform any other tasks assigned by management.
∎ 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 tolerable level.
∎ Conducting half-yearly and annual physical inventory counting at the factory warehouse and reconciling with received and issuing of such inventory with the store ledger.
∎ Prepare an internal audit report and give better recommendations on the identified lack of internal control procedure.
∎ Ensuring proper steps have been taken to safeguard the company's assets as directed.
∎ Conducting suspected physical cash verification of the whole group on quarterly/ half-yearly/ annually.
∎ Preparing inventory reconciliation statement on received quantity between store & accounts record.
∎ Ensure compliance with procedures, policies, legislation and regulations.
∎ Perform any other tasks assigned by management.
Workplace:
∎ Work from home, Work at office
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Job Highlights:
∎ Must have a Chartered Accountancy Course Completed (CA CC) certificate (mandatory).
∎ BBA and MBA from a public university or a reputed private university are preferred.
∎ Must have a Chartered Accountancy Course Completed (CA CC) certificate (mandatory).
∎ BBA and MBA from a public university or a reputed private university are preferred.
Company Information:
∎ Confidence Infrastructure PLC
∎ Unique Trade Center (UTC), 6th & 7th Floor, 8 Panthapath, Kawran Bazar, Dhaka - 1215, Bangladesh
∎ 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 | STARDUST Telecom Limited | Startrek Telecom Limited
Follow us on LinkedIn: https://www.linkedin.com/company/confidence-group
Address::
∎ Unique Trade Center (UTC), 6th & 7th Floor, 8 Panthapath, Kawran Bazar, Dhaka - 1215, Bangladesh
∎ 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 BelieveConfidence 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 | STARDUST Telecom Limited | Startrek Telecom LimitedFollow us on LinkedIn: https://www.linkedin.com/company/confidence-group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 29 Dec 2024
Category: Accounting/Finance
