Internal Auditor
Job Description
Title: Internal Auditor
Company Name: Spectrum Engineering Consortium Ltd.
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Master of Commerce (MCom) in Finance & Banking
∎ Preferred Professional Certification: CACC
Experience Requirements:
∎ 3 to 5 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
∎ The applicants should have experience in the following business area(s):
IT Enabled Service
Job Responsibilities:
∎ To perform internal audit function according to audit program;
∎ To plan and carry out operational and financial audit;
∎ To carry out physical inventory count of all stores and report to management accordingly;
∎ To produce and generate reports on the audit findings with relevant analysis and comparison;
∎ To ensure proper documentation system and preserve appropriate audit evidence for future reference;
∎ Periodically audit the different Strategic Business Units (SBUs) to assess the degree of compliance of its processes with Standard Operating Procedures (SOP);
∎ To carry out special audits or investigations including due diligence work, post-purchase reviews and fraud investigations;
∎ To assist in establishing and maintaining robust internal controls and internal checks,
∎ Perform any other tasks as assigned by the superior management.
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit process
∎ Review Different Departments operational processes, identify risk & drawback of operations, and assess the risk as per guidelines
∎ Work closely with all operational manager /in charge and check process efficiency and effectiveness of all kinds of operational matters
∎ Collect and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
∎ Review and follow - up the Internal Audit schedule as set by HOD
∎ Evaluate, examine policies, procedures and systems
∎ Carry out control tests and substantive test for different process to corroborate audit evidence
∎ Prepare draft report on various areas assigned by the Dept. Head for finalization.
∎ Assist in any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
Additional Requirements:
∎ Age 27 to 35 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A
∎ Festival Bonus: 2
Application Deadline: November 10, 2019
Company Information:
∎ Spectrum Engineering Consortium Ltd.
∎ Address : 69/1 Panthapath, Chandrashila Suvastu Tower, 7th & 14th Floor Suit-C, Dhaka-1205
∎ Web : www.spectrum-bd.com
∎ Business : Network Solution, PC Hardware (Distribution, Assembly, Resell), Software Development.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 10th Nov 2019
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