Manager - Internal Audit

Job Description

Title: Manager - Internal Audit

Company Name: Promixco Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ CA (Part qualified)/ CA (CC) along with Masters in Accounting/ Management/ Finance from any reputed organization
∎ Skills Required: Accounting and Finance

Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit
∎ The applicants should have experience in the following business area(s): Hospital

Job Context:
∎ Applicant must need enough knowledge to operate Tally software
∎ Maintain and assets supply chain process, procure, purchase as per need of the local purchase.

Job Responsibilities:
∎ Planning and conducting audit applying techniques, tests and sampling method.
∎ Conducts risk assessments and identifies controls in place to mitigate identified risks.
∎ Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
∎ Analyses and concludes on effectiveness and efficiency of control environment.
∎ Identifies control gaps and opportunities for improvement.
∎ Documents the results of audit work in accordance with audit department.
∎ Prepares timely audit reports for executive management and the Board of Directors.
∎ Contributes, as appropriate, in the year-end financial audit with the external auditor.
∎ Provides advice on internal control and participates in enhancing internal audit standards and practices.
∎ Researches new or technical subjects when required to support audits.
∎ Plans financial, regulatory, compliance or operational reviews/audits.
∎ Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Additional Requirements:
∎ Must have knowledge in ERP-Tally software

Salary: Tk. 50000 - 70000 (Monthly)

Compensation & Other Benefits:
∎ T/A, Mobile bill, Performance bonus, Profit share
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy

Job Source: Online Job Posting.

Application Deadline: 21 Apr 2021

Company Information:
∎ 22 Mar 2021
∎ Promixco Group
∎ Address : BGIC Tower (5th Floor), 34 Topkhana Road, Dhaka-1000, Bangladesh.
∎ Web :

Category: Accounting/Finance

: Applicant must need enough knowledge to operate Tally software (ERP)