Job Description
Title: Officer / Senior Officer - Internal Audit
Company Name: Agile Minds Solutions Ltd
Vacancy: --
Location: Dhaka
Salary: Negotiable
Published: 9 Oct 2024
Responsibilities & Context:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of the 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.
∎ Ensure that all sorts of requisition, delivery challans, bills, vouchers, 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 compliance 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.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of the 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.
∎ Ensure that all sorts of requisition, delivery challans, bills, vouchers, 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 compliance 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.
Compensation & Other Benefits:
∎ T/A, Mobile bill, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Agile Minds Solutions Ltd
∎ AWR NIB Tower, House 99, Rd No. 11, Banani,, Dhaka 1213
Address::
∎ AWR NIB Tower, House 99, Rd No. 11, Banani,, Dhaka 1213
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Oct 2024
Category: Accounting/Finance
