Job Description
Title: Junior Executive/Executive - Internal Audit
Company Name: Premier Cement Mills PLC
Vacancy: --
Location: Dhaka
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Cement Industry
Published: 23 Jun 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ CA (CC) will be given preference.
Requirements:
Responsibilities & Context:
∎ 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 other tasks assigned by the management.
Skills & Expertise:
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Premier Cement Mills PLC
∎ T. K. Bhaban, 13 Kawran Bazar (12th floor), Dhaka-1215
∎ One of the largest Cement Manufacturing company in Bangladesh.
Address::
∎ T. K. Bhaban, 13 Kawran Bazar (12th floor), Dhaka-1215
∎ One of the largest Cement Manufacturing company in Bangladesh.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 23 Jul 2024
Category: Accounting/Finance
