Job Description
Title: Executive (Internal Audit)
Company Name: Nitol-Niloy Group
Vacancy: 1
Age: 22 to 30 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 1 to 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Electronic Equipment/Home Appliances, Group of Companies, Automobile, Filling Station
Published: 7 Aug 2024
Education:
∎ Master of Business Administration (MBA), Master of Commerce (MCom)
Requirements:
Additional Requirements:
∎ Age 22 to 30 years
∎ CA (CC), Certificate Level Completed.
Responsibilities & Context:
∎ Conduct and assist in various audit tasks as per departmental schedule in the different workstations.
∎ Conduct operational & process audits, investigations, physical inventory, etc.
∎ Assist in conducting periodical physical inventory management of different projects and factories by team members as per the planned approach set by the Department Head.
∎ Conduct regular and periodic audits independently as defined by the audit department.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ Identify key areas of risk within the organization and assess the effectiveness of existing controls;
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units.
∎ Review financial statements of the company and report to the management thereon.
∎ Proficiency in preparing and reviewing financial documents and audit reports.
∎ Any other task assigned by the management from time to time.
∎ Conduct and assist in various audit tasks as per departmental schedule in the different workstations.
∎ Conduct operational & process audits, investigations, physical inventory, etc.
∎ Assist in conducting periodical physical inventory management of different projects and factories by team members as per the planned approach set by the Department Head.
∎ Conduct regular and periodic audits independently as defined by the audit department.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ Identify key areas of risk within the organization and assess the effectiveness of existing controls;
∎ Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units.
∎ Review financial statements of the company and report to the management thereon.
∎ Proficiency in preparing and reviewing financial documents and audit reports.
∎ Any other task assigned by the management from time to time.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Weekly 2 holidays
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Read Before Apply: To apply please visit: http://www.nndjobs.com/Home/JobDetails/40185
Company Information:
∎ Nitol-Niloy Group
∎ Nitol Niloy Tower, Plot # 42 & 69, Nikunja North C/A, Airport Road, Dhaka-1229
Address::
∎ Nitol Niloy Tower, Plot # 42 & 69, Nikunja North C/A, Airport Road, Dhaka-1229
Application Deadline: 6 Sep 2024
Category: Accounting/Finance
