Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Gazi Group

Vacancy: 10

Job Location: Dhaka, Narayanganj

Employment Status: Full-time

Educational Requirements:
∎ MBA/ Masters of Business Studies with CA-CC (Partly qualified will also get preference)

Experience Requirements:
∎ 1 to 3 year(s)

Job Context:
∎ Position : Executive (Internal Audit)
∎ Gazi Tanks & Allied Concern
∎ Job Location : Factory (Narayanganj) & Head Office (Dhaka)

Job Responsibilities:
∎ Support the Head of Internal Audit to develop efficient processes and procedures & compliance with existing policies
∎ Perform operational, financial & compliance audit through the review of physical and electronic records
∎ Opportunity cost analysis and Sensitivity analysis
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units
∎ Identify control weaknesses or process improvement opportunities and initiate workable solutions
∎ Investigate and report alleged cases of fraud, wastage, abusement and inefficiencies as assigned by supervisor and make recommendations on appropriate preventive or corrective actions
∎ Assist preparing of a concise and informative audit report to communicate effectively the findings and recommendations to the department and senior management
∎ Assist in the development, maintenance, implementation and review of the internal audit work programs, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the internal audit function
∎ Carry out other responsibilities assigned by the Supervisor/Head of the Department

Additional Requirements:
∎ Age at most 32 years
∎ Only males are allowed to apply
∎ 1-3 years in the related field.
∎ Skilled in Microsoft Office Applications with proficiency in MS-Word, MS-Excel and MS-Power Points
∎ Impeccable verbal and written communication skills with the ability to use digital medium
∎ Applicants should have experiences in the following areas: Polymer Industries/Group of Companies/Multinational etc.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per the company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 15 Apr 2021

Company Information:
∎ 31 Mar 2021
∎ Gazi Group

Category: Accounting/Finance

: Only the eligible candidates will be shortlisted for the interview.

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