Title: Manager -Internal Audit
Company Name: Panjeree Publications Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Partial qualification of CA.
Job Responsibilities:
∎ Planning and managing operation of the internal audit independently;
∎ Ensuring day-to-day execution of internal audit engagements and projects in line with company practices;
∎ Identifying risks and risk-contingents to get the same resolved;
∎ Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
∎ Prepare detailed reports on audit findings.
∎ Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
∎ Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
∎ Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
∎ 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
∎ Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
∎ Any other jobs as assigned by the management
Additional Requirements:
∎ Relevant experience for required position.
∎ MS Office Skill: Adept in using MS office applications especially in MS Excel & PowerPoint.
∎ Other Skill: Strong communication skill in both English and Bengali
Salary:
∎ Attractive Salary and benefit package will be offered to the deserving candidate
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 20 May 2022
Company Information:
∎ 26 Apr 2022
∎ Panjeree Publications Ltd.
∎ Business : Panjeree Publications Ltd. is one of the leading publishers within the country with an excellent work environment and corporate culture.
Category: Accounting/Finance
: Please mention name of the position on email subject line.
Source: bdjobs.com