Title: Executive (Internal Audit & Inspection)
Company Name: Madina Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Masters/Honors in Accounting from National University is preferred.
∎ Master of Business Administration (MBA) in Accounting.
∎ Candidates having degree on M.com/ M.B.S also encouraged to apply.
∎ Professional Certification: CA (CC)
∎ Training/ Trade Course: Tally, Troyee, SAP software, if any
∎ Skills Required: Observation and recommendations capability with risk assessment
Experience Requirements:
∎ 1 to 4 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ Assist in developing yearly risk based Audit & Inspection plan.Prepare Audit & Inspection program on business processes to be reviewed /audited.
∎ Review the compliance of company policy, procedure, practices, rules and regulations by business processes.
∎ Perform Audit & Inspection activities as per audit program, policy and procedure throughout all business processes i.e. operational and financial of the company.
∎ Perform follow-up reviews of Audit & Inspection recommendations and prepare follow-up report.
∎ Ensure that the Audit & Inspection reports are accurate, Comply with BAS and accepted by the audit subject are based on company standards and contain recommendations.
∎ Coordinate; communicate with the process owners and audit & Inspection department regarding audit issues.
∎ Perform special assignment as and when assigned by the Audit & Inspection department.
Additional Requirements:
∎ Age 22 to 27 years
∎ Only males are allowed to apply
∎ Mostly in performing Internal Audit and Inspection preferably in a renowned group of company.
∎ Candidates must be able to work at excel.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Nov 2022
Company Information:
∎ 12 Nov 2022
∎ Madina Group
Category: Accounting/Finance
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Source: bdjobs.com