Executive/Sr. Executive - Internal Audit
Job Description
Title: Executive/Sr. Executive - Internal Audit
Company Name: Cartup (Concern of US Bangla Airlines)
Vacancy: 2
Location: Dhaka (Tejgaon)
Minimum Salary: Negotiable
Experience:
∎ At least 2 years
Published: 27 Feb 2025
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ M.Com/MBA/ BBA in Accounting/ Finance from Reputed University
∎ CA-CC (with certificate level)
∎ Education
∎ M.Com/MBA/ BBA in Accounting/ Finance from Reputed University
∎ CA-CC (with certificate level)
Responsibilities & Context:
∎ Plan and execute audit engagements, including data analysis and testing
∎ Review financial statements and supporting documentation
∎ Evaluate internal control systems and ensure adherence to applicable laws
∎ Perform risk assessments and internal control evaluations and detect discrepancies
∎ Identify and investigate potentially fraudulent activities or financial irregularities
∎ Prepare and present audit reports to stakeholders and shareholders
∎ Collaborate with external auditors during statutory audits and regulatory compliance assessments
∎ Monitor the implementation of audit recommendations and execute remedial actions
∎ Stay updated with the latest industry regulations and best practices in internal auditing
∎ Plan and execute audit engagements, including data analysis and testing
∎ Review financial statements and supporting documentation
∎ Evaluate internal control systems and ensure adherence to applicable laws
∎ Perform risk assessments and internal control evaluations and detect discrepancies
∎ Identify and investigate potentially fraudulent activities or financial irregularities
∎ Prepare and present audit reports to stakeholders and shareholders
∎ Collaborate with external auditors during statutory audits and regulatory compliance assessments
∎ Monitor the implementation of audit recommendations and execute remedial actions
∎ Stay updated with the latest industry regulations and best practices in internal auditing
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Tejgaon)
Company Information:
∎ Cartup (Concern of US Bangla Airlines)
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Mar 2025
Category: Accounting/Finance
