Job Description
Title: Executive (Internal Audit)
Company Name: Uttara Club Ltd.
Vacancy: 2
Age: 30 to 35 years
Location: Dhaka (Uttara Sector 1)
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Multinational Companies, Hotel, Resort, Club
Published: 7 Jan 2025
Education:
∎ Master of Commerce (MCom), Bachelor of Business Administration (BBA)
∎ Chartered Accountant- Partly Qualified is preferred.
Requirements:
Additional Requirements:
∎ Age 30 to 35 years
∎ Men and female both can apply.
∎ Must have experience in any CA firm or any Audit company.
∎ Excellent written & verbal communication skill in English·
∎ Must be flexible with working nights, weekends and holidays.
∎ Excellent teamwork skills, flexibility and Punctuality
∎ Men and female both can apply.
∎ Must have experience in any CA firm or any Audit company.
∎ Excellent written & verbal communication skill in English·
∎ Must be flexible with working nights, weekends and holidays.
∎ Excellent teamwork skills, flexibility and Punctuality
Responsibilities & Context:
∎ To assist the Club Management in smooth functioning of various activities, facilities & services of the Club.
∎ Should be competent to establish an overall Internal Control System in accounts, to ensure effective execution & Monitoring.
∎ Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of control in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reports, safeguard company's assets and comply with relevant laws and regulations.
∎ To generate timely MIS report on Internal Audit of any department's activities, Produce effective suggestion on any irregularities found & make sure they are followed meticulously as well as produce report.
∎ To develop new methodologies to improve the audit process.
∎ To assist the Club Management in smooth functioning of various activities, facilities & services of the Club.
∎ Should be competent to establish an overall Internal Control System in accounts, to ensure effective execution & Monitoring.
∎ Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of control in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reports, safeguard company's assets and comply with relevant laws and regulations.
∎ To generate timely MIS report on Internal Audit of any department's activities, Produce effective suggestion on any irregularities found & make sure they are followed meticulously as well as produce report.
∎ To develop new methodologies to improve the audit process.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara Sector 1)
Company Information:
∎ Uttara Club Ltd.
∎ Plot # 6, Road # 9, Sector # 1, Uttara, Dhaka-1230, Bangladesh
∎ Uttara Club Limited (hereafter mentioned as Club), one of the leading social Club in the country.
Address::
∎ Plot # 6, Road # 9, Sector # 1, Uttara, Dhaka-1230, Bangladesh
∎ Uttara Club Limited (hereafter mentioned as Club), one of the leading social Club in the country.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 6 Feb 2025
Category: Accounting/Finance
