Executive - Internal Audit
Job Description
Title: Executive - Internal Audit
Company Name: SKRP GROUP
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA-CC, Part Qualified/ ICMA Part Qualified with Masters in Accounting or finance from any public/ reputed private Universities with good academic record.
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
Audit, Internal Audit
Job Responsibilities:
∎ Manage independently and perform audits end to end including audit planning, audit fieldwork and reporting.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
∎ Work with various business unit representatives and process owners to review and test internal systems and processes.
∎ Investigate opportunities for cost savings or process improvements.
∎ To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
∎ To check daily expenditures, vouchers, Requisition and daily transaction.
∎ Check all transactions like receive voucher, payment voucher, Journal voucher.
∎ To perform periodic audit as and when required.
∎ Perform any other tasks assigned by the management.
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Smooth in TALLY Software operation, Proficiency in MS Office.
∎ Well conversant with statutory audits, Tax audits and Internal Audits
∎ Strong analytical abilities, leadership skill & passion to grow.
∎ Should be proactive, innovative, energetic, hard working, dedicated and target oriented
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Application Deadline: September 30, 2019
Company Information:
∎ SKRP GROUP
∎ Address : 80 Kakrail VIP Road, Ground Floor, Dhaka
∎ Web : www.skrp.com.bd
∎ Business : Manufacturer and Marketer of Electrical and Electronics Products
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 30th Sep 2019
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