Executive - Internal Audit
Job Description
Title: Executive - Internal Audit
Company Name: Desh Engineering Development Agency (Pvt) Ltd
Vacancy: 01
Job Location: Dhaka (Khilkhet)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting and Finance, Bachelor of Business Administration (BBA) in Accounting and Finance
∎ Preferred Professional Certification: CA CC
∎ Independent University, Bangladesh,North South University,BRAC University,American International University Bangladesh students will get preference
Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts, Internal Audit
∎ The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Manufacturing (Light Engineering & Heavy Industry)
Job Responsibilities:
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work. Perform management audit of periodic financial statements on planned approach basis instructed by the Department Head.
∎ Prepare draft report on various areas assigned by the Department Head for finalization.
∎ Prepare comprehensive audit reports for management review.
∎ Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
∎ Submit various reports on variances (standard & actual), process loss, profit and other related issues as assigned by the Department Head.
∎ Complete audit on time according to audit plan.
∎ Verify and check process, policy & procedure that are currently in place.
∎ Detect fraud and financial irregularities.
∎ Prepare audit reports including audit findings.
∎ Submit audit report on time to Senior Management.
∎ Verify appropriate follow up actions.
∎ Any other function or special audit required by the organization.
∎ Design internal audit procedures and work programs.
∎ Check and verify all kinds of bill, voucher, for ensuring the accuracy of accounting records and procedures
∎ Conduct audit investigation, special audit and market visit as per management requirement
∎ Perform the full cycle of internal audit analysis, identify point of control, collection of justifications and report findings
∎ Report to the management about weakness in respective area with tentative solution
∎ Efficiently manage auditing within stipulated time frame
∎ Provide quality audit services, preserve sufficient and appropriate audit evidence
∎ Perform any other relevant task as and when required by the management
∎ Monitoring and checking of all types of expenditure
∎ Monitor to the internal control and compliance issue
∎ Preparing the auditing plans according to the identified risks and risk-contingents to resolve.
∎ Contribute to the development of internal audit system.
∎ Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
∎ Review the existing operational flows and business activities to ensure their efficiency and effectiveness.
∎ Reviewing all financial records, reports, systems and control process of the group of companies.
∎ Conducts the risks based audits according to the corporate guide lines and identify the non-compliance.
∎ Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies. Ensure that all sales forces and office staffs are optimally utilized.
∎ Ensure the deadlines are met and information inquiries are answered accurately and as quickly as possible.
∎ Monitor the execution / carry out processes or strategies that agreed by the management and applied by another functional department.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Honest and Hardworking.
∎ Good Interpersonal and Leadership skill.
∎ Excellent skill on MS office package, especially Excel.
∎ Ability to prepare Reports for Management.
∎ Ability to settle issue instantly while reporting to concerns.
Salary: Tk. 25000 - 30000 (Monthly)
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: August 25, 2019
Company Information:
∎ Desh Engineering & Development Agency (Pvt) Ltd
∎ Address : Kabi Faruque Sharoni, House#11,Nikunja-2,Joar Shahara, Khilkhet,Dhaka-1229,Bangladesh.
∎ Web : http://www.astldeda.com/
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 25th Aug 2019
Similar Jobs
Officer and Sr. Officer(Accounts & Audit)
Manager, VAT & TAX, AkijBashir Group
ভ্যাট / ট্যাক্স অফিসার
Manager, Recovery
Project Manager, Budget, Finance & Logistics, Shelter, HCMP
Executive/Sr. Executive (Finance & Accounts)
Chief Accountant
Officer - Tax & Accounts
Assistant Manager- VAT & Tax
Chief Financial Officer (CFO)
Intern for Internal Audit & Compliance (Factory)
Senior Officer/Assistant Manager, Business Finance
Executive
Sr. Manager/ Manager - Corporate Finance
Head of Accounts
Executive (VAT & TAX), Accounts & Finance
Manager (Accounts)
Assistant Executive (VAT), BOGCL
Assistant Executive (VAT), BOGCL
Jr. Executive / Executive - Accounts
Senior Executive, Accounts & Finance
Junior Audit Officer
Manager (Treasury)-Accounts & Finance
Executive (Finance & Accounts)
Accounts Executive( Part time )
Chief Financial Officer, Accounts & Finance (Oriental Real Estate Ltd.)
Asst. Manager/Deputy Manager (Internal Audit)
Asst. Manager Audit
Executive / Senior Executive (Internal Audit)
Assistant Manager/ Deputy Manager, Factory Cost Management (Oriental Ecowoods Ltd.)
Senior Accounts Officer
Test Job Payment auto invoice 2
Senior Accountant
Deputy Manager, Accounts & Finance
Accounts and Commercial Executive
Assistant / Deputy Manager - Financial Planning & Analysis
Sr. Executive/Assistant Manager-Accounts
Executive / Sr. Executive - Internal Audit
Executive/ Senior Executive, Accounts-Factory Complex (Auto Rice & Rice Bran Oil Plant)
Jr. Accountant/Accountant
Facebook Group