Executive/Sr. Executive - Internal Audit

Job Description

Title: Executive/Sr. Executive - Internal Audit

Company Name: A Well Renowned Trading Company

Vacancy: 01

Age: at least 32 years

Location: Jashore

Minimum Salary: Negotiable

Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Trading or Export/Import

Published: 7 Apr 2025

Education:
∎ Masters
∎ Masters in Accounting, Finance or a related field and CA/CC from reputed CA Firm is mandatory.
∎ Masters in Accounting, Finance or a related field and CA/CC from reputed CA Firm is mandatory.

Requirements:

Additional Requirements:
∎ Age at least 32 years
∎ Strong analytical skills and attention to detail.
∎ Excellent written and verbal communication skills.
∎ Ability to work independently and as part of a team.
∎ Proficient in Microsoft Office Suite and ERP software.
∎ Strong analytical skills and attention to detail.
∎ Excellent written and verbal communication skills.
∎ Ability to work independently and as part of a team.
∎ Proficient in Microsoft Office Suite and ERP software.

Responsibilities & Context:
∎ Conduct internal audits to evaluate the adequacy and effectiveness of internal controls and compliance with policies and regulations.
∎ Checking the daily, weekly & monthly basis operational expenses bills & vouchers, prepare detailed audit reports, highlighting findings, risks, and recommendations for improvement.
∎ Collaborate with various departments to gather information and assess risk areas.
∎ Assist in the development and implementation of audit plans and strategies.
∎ Monitor the status of audit issues and ensure timely resolution.
∎ Stay updated on industry regulations and best practices related to internal audit.
∎ Provide training and support to colleagues on internal control procedures and best practices.
∎ To perform any other responsibilities assigned by the management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Jashore

Company Information:
∎ A Well Renowned Trading Company

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 7 May 2025

Category: Accounting/Finance