Manager (Internal Audit Department.)

Job Description

Title: Manager (Internal Audit Department.)

Company Name: Electra Holdings

Vacancy: --

Location: Anywhere in Bangladesh

Minimum Salary: Negotiable

Experience:
∎ 5 to 7 years

Published: 11 Sep 2024

Education:
∎ Graduate/Masters/MBA in Finance/Accounts from any reputed University
∎ Graduate/Masters/MBA in Finance/Accounts from any reputed University

Requirements:

Additional Requirements:
∎ CA-CC is preferable
∎ Minimum 5-7 years working experience on same role
∎ Strong leadership, communication, and negotiation skills.
∎ Communication skills in both English and Bengali in verbal and written.
∎ Ability to work independently and as a part of a team.
∎ Must have workable knowledge in MS Excel, MS Word, MS PowerPoint.
∎ CA-CC is preferable
∎ Minimum 5-7 years working experience on same role
∎ Strong leadership, communication, and negotiation skills.
∎ Communication skills in both English and Bengali in verbal and written.
∎ Ability to work independently and as a part of a team.
∎ Must have workable knowledge in MS Excel, MS Word, MS PowerPoint.

Responsibilities & Context:
∎ Plan and perform operational and financial audits.
∎ Identify business process risks.
∎ Develop testing methodologies to evaluate the adequacy of controls.
∎ Document the results of evaluations.
∎ Ensure regular audit readiness and follow-up for company-owned stores.
∎ Review financial budgets and costs, ensuring adherence to SOPs and compliance requirements.
∎ Monitor and review financial operations, identifying and addressing areas of risk, which led to a reduction in financial errors and improved regulatory compliance.
∎ Plan and execute internal audits.
∎ Coordinate with external auditors.
∎ Detect and prevent fraud.
∎ Evaluate internal controls.
∎ Perform any other task given by the management.
∎ Work at head office
∎ Electra Mobile Limited (National Distributor of Xiaomi Mobile Bangladesh) is one of the reputed company in Bangladesh, hereby inviting applications from Dynamic, self-motivated Bangladeshi citizens having pleasant personality, positive attitude and the educational qualifications mentioned below for the post of “Manager” to be recruited for Internal Audit Department.
∎ Job Responsibilities:
∎ Plan and perform operational and financial audits.
∎ Identify business process risks.
∎ Develop testing methodologies to evaluate the adequacy of controls.
∎ Document the results of evaluations.
∎ Ensure regular audit readiness and follow-up for company-owned stores.
∎ Review financial budgets and costs, ensuring adherence to SOPs and compliance requirements.
∎ Monitor and review financial operations, identifying and addressing areas of risk, which led to a reduction in financial errors and improved regulatory compliance.
∎ Plan and execute internal audits.
∎ Coordinate with external auditors.
∎ Detect and prevent fraud.
∎ Evaluate internal controls.
∎ Perform any other task given by the management.

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other facilities as per company policy
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other facilities as per company policy

Employment Status: Full Time

Job Location: Anywhere in Bangladesh

Read Before Apply:

Experienced applicants with relevant background can apply with a Cover Letter, Curriculum Vitae (CV) along with a recent photograph at below mentioned mail address.

Please mention the position which you are applied for in subject line

Application Deadline: 30th September, 2024

E-mail Address: recruitment@electramobile.com.bd