Manager/ Sr. Manager - Internal Auditor

Job Description

Title: Manager/ Sr. Manager - Internal Auditor

Company Name: JCX Developments Ltd.

Vacancy: --

Age: 33 to 45 years

Job Location: Dhaka (Basundhara RA)

Salary: Negotiable

Experience:

• 7 to 10 years

• Bachelor of Commerce (BCom) in Accounting
• Master of Commerce (MCom) in Accounting

• At least complete CACC professional level.

• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred, demonstrating a commitment to professional excellence in the field.

• 7 to 10 years

• Age 33 to 45 years
• Only Male

• Having good knowledge on IS0 9001:2015

• Plan and execute pre and post audit of the entire Company.
• Establish internal control system and procedure in the company.
• Demonstrate advisory role in policy implementation.
• Oversee the development of comprehensive audit plans and programs, focusing on financial, operational, compliance, and information system audits.
• Identify key areas of risk within the organization and assess the effectiveness of existing controls.
• Evaluate the internal control system and recommend for improvements.
• Physical visit to Office, Projects through conducting audit.
• Perform Internal Audit on Inventory Management system of Office and Projects.
• Review organization operational processes, identify risk & drawback of operations, and assess the risk as per guidelines.
• Perform in Financial Audit of the company.
• Will check & verify the purchase comparing with local rate & market.

• T/A,Mobile bill,Insurance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

Other`s benefit will be as per company policy.