Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Hamko Industries Ltd.

Vacancy: 1

Age: 25 to 35 years

Job Location: Khulna

Salary: Negotiable

Experience:

• At least 3 years

• Master of Business Administration (MBA) in Accounting

• Certification: CA-CC

• At least 3 years

• Age 25 to 35 years
• Only Male

• Assist in planning audits, develop audit programs, and perform audit field work, including process documentation, control evaluations and client interviews.

• Prepare clear and concise audit work papers within prescribed timeframes.

• Works closely with the other members of the Internal Audit team, business departments within the organization.

• Evaluate corrective measures designed to strengthen internal controls, operational policies and procedures, and other weaknesses identified in audits.

• Documented company policies and procedures.

• Evaluate business processes.

• Identify and document audit issues and propose resolutions.

• Conduct formal audits identified by Internal Audit management across the full spectrum of the audit cycle of planning, fieldwork and reporting.

• Check Inventory management in the group.

• Perform prepayment & post payment Audit.

• Assist in the investigation of potential integrity situations.

• Performing assigned accounting and operational audit functions in a timely and accurate manner.

• Communicates reports and results to audit Head.

• Any other task assign by the higher authority.

• Provident fund,Gratuity,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2