Job Description
Title: Junior Executive/Executive - Internal Audit
Company Name: Premier Cement Mills PLC
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounts and Finance
∎ Preferred Professional Certification: Audit
∎ Skills Required: Business Communication, Financial Reporting, Internal Audit, MS Word/ Excel/ PowerPoint/ OneNote
Experience Requirements:
∎ At most 2 year(s)
∎ The applicants should have experience in the following area(s):
Financial analysis and reporting, Financial Audit, Internal Audit, Inventory Audit, Microsoft Office Applications
∎ The applicants should have experience in the following business area(s):
Cement Industry, Manufacturing (FMCG), Steel
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
∎ 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.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and audit committee.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management’s interventions.
∎ Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
∎ Any task assigned by the management.
Additional Requirements:
∎ Age 24 to 35 years
∎ Only males are allowed to apply
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure.
∎ Have good knowledge of using MS Word/ Advance Excel.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Sep 2023
Company Information:
∎ 10 Sep 2023
∎ Premier Cement Mills PLC
∎ Address : T. K. Bhaban, 13 Kawran Bazar (12th floor), Dhaka-1215
∎ Business : One of the largest Cement Manufacturing company in Bangladesh.
Category: Accounting/Finance
: Please Read Properly before applying.
