Internal Auditor - Deputy Manager

Job Description

Title: Internal Auditor - Deputy Manager

Company Name: Navana CNG Limited

Vacancy: Not specific

Job Location: Dhaka (Tejgaon Industrial Area)

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting, Finance, Master of Commerce (MCom) in Accounting/ Finance
∎ CACC.
∎ CA Partly qualified.

Experience Requirements:
∎ 7 to 10 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit

Job Responsibilities:
∎ Prepare and present reports that reflect audit's results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Document process and prepare audit findings memorandum.
∎ Accountable for the development and coordination of the internal auditing activities.
∎ Develop and implement internal auditing policies, procedures, and program.
∎ Review of accounting procedures.
∎ Supervise or conduct independent audits of all records and activities, and prepare varied analyses of the departments, and projects for management.
∎ Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
∎ Investigate and determine causes of irregularities, and errors.
∎ Make suggestion/ recommendations on the systems and procedures being reviewed, report on the findings of each branch/unit.
∎ Ability to arrive at Prudent, Sound and Independent judgment on audit matters.
∎ Support to prepare and issue final internal audit reports on a quarterly basis or on need basis.

Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ Sound independent judgement.
∎ High attention to detail and excellent analytical skills.
∎ Computer knowledge: Advance level in MS excel.

Salary: Negotiable

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

Application Deadline: October 24, 2019

Company Information:
∎ Navana CNG Limited
∎ Address : House # 3/A, Road # 90, Gulshan-02, Dhaka
∎ Web : www.navana-realestate.com

Category: Accounting/Finance