Executive / Sr. Executive (Internal Audit)
Job Description
Title: Executive / Sr. Executive (Internal Audit)
Company Name: KAI-ALTECH Group
Vacancy: 02
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ CA-CC with Masters in Accounting/ Finance from any public/ reputed private University with a good academic record.
∎ CA (Certified Level) passed applicatns will get preference.
Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Auditing
Job Responsibilities:
∎ Examine and evaluate financial information and plan, organize and conduct an internal audit as guided by the management & superior.
∎ To ensure Physical verification of fixed assets and other inventory items.
∎ Perform an audit on different kinds of payments & reviews of periodical, monthly, quarterly and annual reports.
∎ To ensure that all local procurement policies are being checked and verified in the prescribed manner.
∎ Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management. To ensure proper documentation system and preserve appropriate audit evidence for future reference.
∎ To coordinate/communicate with concerned department in relation to audit activities.
∎ Proactively inform senior management of significant risks or exposures related to internal controls, compliance and/or governance requiring prompt attention.
∎ Assess the internal control system in operation, analyzing existing controls and recommending controls in specific organizational systems, to provide assurance of operational and technical efficiency at the organization level.
∎ Any other relevant assignment provides by the Head of Department.
Additional Requirements:
∎ Age at most 35 years
∎ Should have good communication skills.
∎ Sound knowledge of Computer Literacy.
∎ Should be sincere, polite, dynamic, hardworking & willing to work under pressure.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Performance bonus, Provident fund, Gratuity
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Application Deadline: November 30, 2019
Company Information:
∎ KAI-ALTECH Group
∎ Address : Plot-01, Road-05, Block-J, Baridhara, Dhaka-1212.
∎ Web : www.kaialuminium.net
∎ Business : Manufacturing (Light Engineering & Heavy Industry)
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 30th Nov 2019
Facebook Group