Executive/Senior Executive-Internal Audit

Job Description

Title: Executive/Senior Executive-Internal Audit

Company Name: A Reputed Company

Vacancy: 04

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Power

• Master of Commerce (MCom) in Accounting

• Professional Certification: CA (CC) is mandatory

• 2 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Power

• Minimum 2 to 5 years audit experience after completion of CA (CC).

• Strong knowledge of internal auditing standards, accounting principles, and control frameworks

• Sound analytical, reporting, and problem-solving abilities

• High ethical standards, attention to detail, and integrity

• Excellent communication and interpersonal skills

• Computer Literacy in MS-Excel, MS-Access, MS-Power Point and Tally.

• Draw up an annual audit plan based on the assessment and needs.

• Responsible to run the internal audit activities (office, factory & market) and ensure the proper internal control are in place.

• Ensure that the proper business process, adequate policies and procedures are in place to achieve internal control objectives

• Identify process lapse and take necessary measure to close it.

• Review procedures and recommend methods to safeguard company's interest.

• Assess risks and internal controls by identifying areas of non-compliance

• Manage audit team and train them accordingly.

• Review audit reports and place it to management for improvement.

• Perform any other tasks as assigned by the superior management.

• Attractive salary and other admissible benefits  as per company policy.