Internal Audit

Job Description

Title: Internal Audit

Company Name: Epic Group

Vacancy: Not specific

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Finance accounts
∎ CA Qualified under Big 4 accounting firms
∎ Skills Required: Communication skills, Presentation skill, Reports Writing

Experience Requirements:
∎ 5 to 8 year(s)

Job Responsibilities:
∎ Perform operational audits for the group’s manufacturing plants and liaison office operations.
∎ Formulate audit program and perform detailed audit testing on different business processes.
∎ Draft the audit findings, identify effective measures, and provide practical recommendations to the issues identified.
∎ Prepare internal audit reports and presentations.
∎ Liaise with/facilitate the internal client & management to formulate action plans.
∎ Follow up the rectification actions & improvement committed.
∎ Facilitate enhancement in company policies and procedures.
∎ Detect unusual trends, conduct investigation and establish procedures for fraud prevention.
∎ Carry out ad-hoc audit assignments as assigned

Additional Requirements:
∎ Knowledge on IAS & ISA
∎ Knowledge of tax, customs, accounting standards & practice
∎ Critical Analytical Ability
∎ Problem solving quality.
∎ Attention to details.
∎ Able to work independently.
∎ Ability to manage multiple projects and prioritize different requests.
∎ Proficiency in written and spoken English.
∎ A proactive and highly motivated team player
∎ Interest in risk management and process management

Salary: Negotiable

Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 16 Apr 2021

Company Information:
∎ 7 Apr 2021
∎ Epic Group
∎ Address : House No. 17, Road No. 15, Sector - 3, Uttara
∎ Web :
∎ Business : Leading Apparel Manufacturer

Category: Accounting/Finance