Officer / Senior Officer - Internal Audit
Job Description
Title: Officer / Senior Officer - Internal Audit
Company Name: Agile Minds Solutions Ltd
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting & Information System
∎ Applicants must be completed CA, CC.
∎ Professional Certification: Qualified Internal Auditor (QIA)
∎ Preferred Professional Certification: Auditing
∎ Skills Required: Accounting Software, Computer skill, Internal Auditing
Experience Requirements:
∎ 1 to 5 year(s)
∎ The applicants should have experience in the following business area(s):
Group of Companies, Retail Store
Job Responsibilities:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of Internal Audit Department.
∎ Assist supervisor in auditing of Financial Statements of all concerns of the Group as per yearly audit plan.
∎ Perform Inventory reconciliation audit every month of various units of the Group
∎ To ensure local procurement audit, price verification, and justification.
∎ To ensure that all sorts of requisition, delivery challan, bill, voucher, etc. are being checked and verified in the prescribed manner.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Preparation of Management Report relating to internal control system and compliances with applicable laws, rules and regulations.
∎ Work with various section representatives and process owners to review and test internal systems and processes.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Additional Requirements:
∎ Age 25 to 30 years
∎ Only males are allowed to apply
∎ Strong leadership capability.
∎ Must have adequate accounting Rules & Regulations and local related laws and regulations.
∎ Should have experience working in integrated ERP environments.
∎ Must be able to work independently and capable of managing multiple audit operations
∎ Excellent presentation and reporting skills will be preferred.
∎ Strong written and verbal communication skills both in English and Bangla.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Oct 2022
Company Information:
∎ 26 Sep 2022
∎ Agile Minds Solutions Ltd
∎ Address : AWR NIB Tower, House 99, Rd No. 11, Banani,, Dhaka 1213
∎ Web : https://agilemindscorp.com/
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 26th Oct 2022
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