EXECUTIVE (INTERNAL AUDIT)
Job Description
Title: EXECUTIVE (INTERNAL AUDIT)
Company Name: Greenland Technologies Limited
Vacancy: 02
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance Banking,Accounting,Finance, Bachelor of Business Administration (BBA) in Finance Banking,Accounting,Finance
∎ CA(CC), Partly Qualified
∎ BRAC University,University of Dhaka,North South University students will get preference
∎ Preferred Professional Certification: CACC
∎ Skills Required: advanced excel skill, Finance and Banking, Knowledge on Trading Business, MS Word/ Excel/ PowerPoint/ OneNote, Writing skills in English
Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Accounting and Finance, Internal Audit, Internal Auditing, Inventory management
∎ The applicants should have experience in the following business area(s):
Trading or Export/Import
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Review on organization's business process, transactions within the group & third parties and assess risk and recommendations to implement a process to minimize identified risks.
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management's interventions.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Maintain financial, inventory and other important departmental audit in the business unit.
∎ Ensure that the organization is complying with relevant policy, guidance, laws and regulations.
∎ Maintain proper documentation system and preserve appropriate assurance evidence.
∎ Conduct market visits for competitive prices & products.
∎ Ensure recommendations on how to improve internal controls and governance process.
∎ Accuracy, timeliness, and completeness of reports.
∎ The various department carry out routine work as per set rules, procedures and instructions issued by Management from time to time.
∎ Stock Verification & customer physical balance confirmation throughout the year as per audit plan.
Additional Requirements:
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply
∎ Able to work under pressure.
∎ Proven working experience as Internal Auditor.
∎ Advanced computer skills on MS Office, Microsoft Excel, accounting software and databases.
∎ Ability to manipulate large amounts of data and to compile detailed reports.
∎ Proven knowledge of auditing standards and procedures, laws, rules and regulations.
∎ High attention to detail and excellent analytical skills.
∎ Sound independent judgement.
∎ Good communication (written/verbal) & presentation skills.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork.
∎ Ability to work independently with minimal supervision.
Salary: Tk. 20000 - 25000 (Monthly)
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Weekly 2 holidays, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Professional working environment
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Dec 2022
Company Information:
∎ 13 Nov 2022
∎ Greenland Technologies Limited
∎ Address : 26 Shyamoli, B.U.A.W. Chowdhury Road, Mirpur Road, Dhaka-1207, Bangladesh
∎ Web : http://greenland-bd.com/
Category: Accounting/Finance
: Please mail your CV with cover letter and write "EXECUTIVE (INTERNAL AUDIT)" as subject of your email. Email ID: [email protected]
