Executive/ Sr. Executive, Internal Audit

Job Description

Title: Executive/ Sr. Executive, Internal Audit

Company Name: Greenland Group.

Vacancy: 02

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Certificate Level (CL), Professional Level (PL) with Masters in Accounting or finance from any public/ reputed private Universities with a good academic record.
∎ Skills Required: Accounting

Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Real Estate

Job Responsibilities:
∎ Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Manage independently and perform audits end to end including audit fieldwork and reporting.
∎ Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow
∎ Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department.
∎ 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 28 to 36 years
∎ 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:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Mar 2022

Company Information:
∎ 13 Mar 2022
∎ Greenland Group.
∎ Address : JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212
∎ Web : www.glandgroup.com

Category: Accounting/Finance

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