Executive/Sr. Executive - Internal Audit

Job Description

Title: Executive/Sr. Executive - Internal Audit

Company Name: Olympic Industries Limited

Vacancy: --

Age: 25 to 33 years

Job Location: Dhaka, Narayanganj

Salary: Negotiable

Experience:

• 2 to 4 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

CA.CC with MBA/M.Com/BBA/B.Com in Accounting & Finance.

• 2 to 4 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG)

• Age 25 to 33 years

• At least 2 to 4 years at any reputed FMCG Company in related field.

• Working knowledge of financial analysis techniques;

• Proficiency in preparing and reviewing financial documents and audit reports;

• Excellent analytical, problem-solving and critical-thinking skills;

• Attention to detail in data checking;

• Strong analytical and communication ability;

• Good knowledge in Computer specially in ERP, MS Office, Internet etc.

• Good command in Bengali and English;

• Able to work independently, in a team and under pressure;

• Should be self-driven, result oriented, hardworking;

• High level of professional integrity and commitment to maintain confidentiality.

• Execute audit program as per developed procedures, guideline and internal control function;

• Prepare different types of audit reports-monthly, quarterly, half yearly and annually as per requirement;

• Identify opportunities for cost savings or process improvements;

• Conduct operational & process audit, investigation, physical inventory etc.

• Evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units;

• Identify control weaknesses or process improvement opportunities and initiate workable solutions;

• Work with various business unit representatives and process owners to review and test internal systems and processes;

• Audit report with accuracy, match with audit objective and content;

• Coordinate and communicate with supervisor on audit issues;

• Ensuring adequate internal control in operational activities;

• Coordinating with stakeholders (relevant departments) and incorporating stakeholder’s requirement to internal policies and processes;

• Assist in compliance awareness through-out the company;

• Assist in developing follow up process to ensure effective implementation of corrective actions;

• Responsible for executing the whole Accounts and Financial audits;

• Check the procurement and disbursement procedure;

• Recommendations according to findings;

• Preparation & submission of statements as per requirement.

Attractive salary along with other fringe benefits will be offered to the deserved candidates as per company policy.