Executive/Senior Executive, Internal Audit & Compliance
Job Description
Title: Executive/Senior Executive, Internal Audit & Compliance
Company Name: Expo Group, Bangladesh
Vacancy: 2
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom) in Accounts or Finance
∎ CA (CC), Preferably certificate level passed
∎ Training/Trade Course: Advanced Level in MS Office
∎ Skills Required: ability to work as a team, Ability to Work Independently, Good communication skills, Good Negotiation skills, Professional skepticism, result oriented
Experience Requirements:
∎ 1 to 2 year(s)
∎ The applicants should have experience in the following area(s):
Financial Audit, Internal Audit, Operational Audit
Job Responsibilities:
∎ Executing internal audit according to audit program and plan prepared by the audit supervisor and Head of the Department (HOD).
∎ Operational audit of different SBU’s based on business nature or cluster wise (like as Freight Forwarding, Airline GSA, Power sector, Construction Contract Business, Courier, IT company, C & F etc. under Expo Group, Bangladesh.
∎ Reviewing of compliance with company’s policy, applicable laws and regulation, effectiveness and efficiency of internal control system in accordance with company’s trend and best practice and also to perform audit, investigation, special duties & function to obtain sufficient appropriate audit evidence as defined and assigned by supervisor and HOD.
∎ Financial audit of different Strategic Business Unit’s (SBU’s) under Expo group Bangladesh.
∎ Ensuring proper documentation system and preserve appropriate audit evidence for future reference systematically.
∎ Receivable or Debtors ageing report analysis and compliance checking as per receivable management policy of the group.
∎ Surprising visit in different operational hub’s, projects, SBU’s, CFS, warehouses, etc.
∎ Engaging to continuous knowledge development regarding industry rules, regulations, best practices, tools, techniques and performance standards;
∎ Any other tasks as assigned and entrusted by the HOD and management time to time.
Additional Requirements:
∎ Age 25 to 35 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Medical allowance, Performance bonus, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Dec 2022
Company Information:
∎ 21 Nov 2022
∎ Expo Group, Bangladesh
∎ Address : Corporate Office, 206/A, (7th Floor), Tejgaon I/A, Dhaka.
∎ Web : www.expogroup-bd.com
∎ Business : EXPO Group has started its journey in 1981 with an indelible vision and passionate leadership of the promoters primarily focusing on International Logistics and Freight Forwarding Business. Today, it is a diversified conglomerate; either in the form of collaborations, joint ventures or fully owned subsidiaries, having 1500 staffs in 34 companies.
The Group has come a long way since its inception and has turned into a diversified business entity with expertise on segments such as Manufacturing, Aviation, Archiving Management, International Express & Courier Service, Tour & Travel, Warehousing, Infrastructure Development and Information Technology which has made the Group a market leader in its business endeavors.
We believe that sustaining and nurturing all of our qualities is imperative for our growth and success however, maintaining a harmony with our stakeholders remains our primary concern. Our philosophy has yielded us fruitful results enhancing our reputation with the stakeholders as well as in the market and we pledge to continue working tirelessly to ensure a better future for the company in the days to come.
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 10th Dec 2022
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