Executive / Sr. Executive - Internal Audit

Job Description

Title: Executive / Sr. Executive - Internal Audit

Company Name: Group of Companies

Vacancy: 5

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom), Master of Business Administration (MBA)
∎ Major in Accounting/ Finance
∎ Skills Required: CA CC

Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit

Job Responsibilities:
∎ Assist to prepare annual/ semiannual/ quarterly audit plan and execute as per plan.
∎ Assist to analyze and interpret risk assessment conducted for all the entities.
∎ To conduct auditing of establishments, and determine the scope of investigation required.
∎ Able to successfully audit as per standard(s) and preparing audit report with necessary supporting documents.
∎ Collect and analyze data to detect deficient controls, duplicated efforts, prudence, fraud, or non-compliance with laws, regulations, and management policies.
∎ To monitor internal control system closely.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items
∎ Audit as per schedule in a different project as per audit calendar
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Have to conduct surprise/special audit assign by Head of Dept.:
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management
∎ Conducting Internal Audit of Purchase, Production, and Sales & Inventory
∎ Perform any other tasks as assigned by the superior management

Additional Requirements:
∎ Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.Well conversant with MS Excel (Above Average), MS Word, Powerpoint presentation and basic self-motivated knowledge to work with the internally developed integrated application program.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Application Deadline: 24 Feb 2021

Company Information:
∎ 9 Feb 2021
∎ Group of Companies
∎ Address : Borak Mehnur, 51/B Kemal Ataturk Avenue, Banani, Dhaka - 1213
∎ Web : www.uniquegroupbd.com

Category: Accounting/Finance

: Please, read job requirements before you apply for the job.