Job Description
Title: Executive/Sr. Executive - Internal Audit
Company Name: Olympic Industries Limited
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG)
Published: 24 Feb 2025
Education:
∎ Master’s in Business Administration (MBA) in Accounting & Finance/ M.Com (Accounting) with CACC. For experienced personal, educational qualification may be flexible.
Requirements:
Additional Requirements:
∎ 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.
∎ 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.
Responsibilities & Context:
∎ 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.
∎ 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.
Compensation & Other Benefits:
∎ Attractive salary along with other fringe benefits will be offered to the deserved candidates as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Olympic Industries Limited
∎ Amin Court (6th Floor), 62-63, Motijheel C/A, Dhaka-1000.
T: +8809606565228, F: +88 02-223387485
Address::
∎ Amin Court (6th Floor), 62-63, Motijheel C/A, Dhaka-1000.
T: +8809606565228, F: +88 02-223387485
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 Mar 2025
Category: Accounting/Finance
