Executive/ Sr. Executive - Internal Audit

Job Description

Title: Executive/ Sr. Executive - Internal Audit

Company Name: Navana CNG Limited.

Vacancy: Not specific

Job Location: Dhaka (Tejgaon Industrial Area)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting, Finance, Master of Commerce (MCom) in Accounting/ Finance, Bachelor of Business Administration (BBA) in Accounting/ Finance, Master of Business Administration (MBA) in Accounting/ Finance
∎ CA (CC) or CA professional stage application level qualified.

Experience Requirements:
∎ At least 4 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): Group of Companies

Job Responsibilities:
∎ Work with head of department/ Supervisor and ensure regular activities.
∎ Ensure all major financial risks of the company are identified and analyzed on an annual basis.
∎ Review, development and implementation of Audit on the basis of Standard Operating Procedures for enhancement of the operational efficiency.
∎ Plan, organize, perform and carry out the internal audit function.
∎ Visit the sub offices to establish consistency of their systems and controls of process.
∎ Assist and execute to ensure adequate internal controls and internal checks.
∎ Perform regular surprise and planned checks on all units to ensure policy compliance.
∎ Discuss for fixing audit observations and findings with the respective supervisor/ Head of department.
∎ Prepare audit reports including findings of each branch/unit (Quarterly) and highlighting the internal control strengths/weaknesses and comments/ recommendations from respective manager's on operational improvements.
∎ Conduct the field work following the audit program with proper analysis and documentations.
∎ Regularly report to the supervisor on the programs and activities of the analysis.
∎ Make suggestion/ recommendations on the systems and procedures being reviewed, report on the findings of each branch/unit.
∎ Ability to arrive at Prudent, Sound and Independent judgment on audit matters.
∎ Support to prepare and issue final internal audit reports on a quarterly basis or on need basis.

Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Minimum 4 (Four) years Audit experience at any reputed organization.
∎ Excellent verbal and written communication skills in English & Bengali.
∎ Proficiency in MS Office (Word, Excel, Power Point).
∎ Honesty & Integrity.
∎ Modern System adaptability & Creativity.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.

Application Deadline: October 23, 2019

Company Information:
∎ Navana CNG Limited.

Category: Accounting/Finance