Executive (Internal Audit)
Job Description
Title: Executive (Internal Audit)
Company Name: Saiham Cotton Mills Ltd
Vacancy: 01
Job Location: Habiganj
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ CA (CC) from any recognized audit firm candidates will get preference.
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Work closely with various departments to identify areas for improvement and contribute to the achievement of organizational objectives.
∎ Develop annual audit plans based on a risk assessment and business priorities.
∎ Execute internal audits to assess the adequacy and effectiveness of internal controls, financial systems and operational processes.
∎ Review documents and analyze data to gather relevant information.
∎ Identify and assess potential risks to the company's assets, reputation and operations.
∎ Provide recommendations for mitigating identified risks and improving risk management processes.
∎ Monitor changes in regulations and update internal audit procedures accordingly.
∎ Identify opportunities for efficiency improvements and cost savings.
∎ Recommend enhancements to internal controls and operational processes.
∎ Prepare reports outlining findings, recommendations and action plans.
∎ Track the implementation of audit recommendations and ensure corrective actions are taken.
∎ Provide necessary guidance to employees on internal control procedures.
∎ Check and verify the different bills paper with related documents.
Additional Requirements:
∎ Age at most 40 years
∎ Only males are allowed to apply
∎ The applicants should have experiences in Bill verification, Checking Bill & Documents, and Internal Audit.
∎ Skills Required: Effective Communication Skill, MS Word/ Excel/ PowerPoint/ OneNote.
∎ Good in analysis & problem solving
∎ Depth knowledge about Information Technology
Salary: Negotiable
Compensation & Other Benefits:
∎ Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Jan 2024
Company Information:
∎ 26 Dec 2023
∎ Saiham Cotton Mills Ltd
Category: Accounting/Finance
: Please mail your CV with a cover letter for the post of Executive (Internal Audit)
