Executive/Sr. Executive - Internal Audit and Process Control

Job Description

Title: Executive/Sr. Executive - Internal Audit and Process Control

Company Name: SQ Group

Vacancy: --

Location: Dhaka

Salary: Negotiable

Experience:
∎ 1 to 4 years
∎ The applicants should have experience in the following business area(s):Banks, Garments, Audit Firms /Tax Consultant

Published: 5 Mar 2024

Education:
∎ Bachelor of Business Administration (BBA)
∎ CA, ACCA partly qualified preferred.

Requirements:

Additional Requirements:
∎ Proven experience in external audit firm (job/article ship)
∎ Strong analytical and communication skills.
∎ Detail-oriented with strong problem-solving abilities.
∎ Ability to work independently and collaboratively.
∎ Knowledge of audit standards and best practices.
∎ Proven experience in external audit firm (job/article ship)
∎ Strong analytical and communication skills.
∎ Detail-oriented with strong problem-solving abilities.
∎ Ability to work independently and collaboratively.
∎ Knowledge of audit standards and best practices.

Responsibilities & Context:
∎ Identify and assess risks within organizational processes and policies.
∎ Investigate and address internal control gaps.
∎ Review and maintain detailed audit programs for scheduled audits.
∎ Conduct end-to-end risk-based audits independently, following annual audit plan.
∎ Prepare audit reports based on findings.
∎ Communicate results to relevant stakeholders.
∎ Monitor and follow up on remediation activities from audit observations.
∎ Identify and assess risks within organizational processes and policies.
∎ Investigate and address internal control gaps.
∎ Review and maintain detailed audit programs for scheduled audits.
∎ Conduct end-to-end risk-based audits independently, following annual audit plan.
∎ Prepare audit reports based on findings.
∎ Communicate results to relevant stakeholders.
∎ Monitor and follow up on remediation activities from audit observations.

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ SQ Group
∎ Corporate Head Office, Concord I-K Tower, Level 4, Plot - 2, Block- CEN (A), North Avenue, Gulshan- 2, Dhaka-1212

Address::
∎ Corporate Head Office, Concord I-K Tower, Level 4, Plot - 2, Block- CEN (A), North Avenue, Gulshan- 2, Dhaka-1212

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

Application Deadline: 4 Apr 2024

Category: Garments/Textile