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
Deadline Expired on 4th Apr 2024
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