Job Description
Title: Manager, Audit
Company Name: NDE Infrastructure Ltd
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBA/ BBA in Accounting/Finance from any reputed institution with the very good academic result
∎ Partly Qualified CA/ CMA Advanced Level or Professional Level
Experience Requirements:
∎ 10 to 15 year(s)
∎ The applicants should have experience in the following area(s):
Construction
Job Responsibilities:
∎ Developing an internal audit plan based on a comprehensive risk assessment to address key areas of concern and provide assurance on the company's risk management processes.
∎ Overseeing and conducting internal audits of various functions, processes, and departments to evaluate the effectiveness of internal controls, operational efficiency, and compliance with policies and procedures.
∎ Risks identifying and assessing that could affect the achievement of company's objectives and recommending measures to mitigate those risks.
∎ Recommending process improvements and enhancements to internal controls to streamline operations, reduce risks, and enhance the organization's governance framework.
∎ Preparing detailed audit reports that outline findings, recommendations, and action plans for management's consideration and implementation.
∎ Leveraging technology and data analytics tools to enhance the efficiency and effectiveness of the internal audit process.
∎ Upholding the highest ethical standards in conducting audits and maintaining the confidentiality and integrity of sensitive information.
∎ Monitor engagement outcomes and conduct appropriate follow-up by the internal audit activity
∎ Any other job/assignment as per management's requirement.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 13 Sep 2023
Company Information:
∎ 14 Aug 2023
∎ NDE Infrastructure Ltd
Category: Accounting/Finance
:
