Senior Executive / Assistant Manager - Internal Audit

Job Description

Title: Senior Executive / Assistant Manager - Internal Audit

Company Name: DIGI JADOO BROADBAND LIMITED

Vacancy: --

Age: 26 to 36 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 7 years
• The applicants should have experience in the following business area(s): ISP

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Bachelor of Business Studies (BBS) in Accounting
• Master of Business Studies (MBS) in Accounting

• 3 to 7 years
• The applicants should have experience in the following business area(s): ISP

• Age 26 to 36 years

• Minimum 3-7 years of experience in any reputed local or foreign company

• Possession of Professional Certifications will be a key added advantage

• Should have 3 to 7 Years working experience

• The applicants should have experience in the following business area(s): ISP, IIG

• Good command in English & Bengali both spoken and written

• Excellent organizational, verbal and written communication skills

• Proficiency in the use Microsoft Word, PowerPoint, MS Excel & other relevant programs, Internet browsing, etc.

• Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit process

• Review Different

• Department’s operational processes, identify risk & drawback of operations, and assess the risk as per guideline

• Assist in conducting Pre-Audit a as per audit program and management requirements

• Perform Pre-Audit of all kinds of payments to ensure compliance with existing policies

• Verify all transactions properly and ensure that transactions are made in accordance with the organization’s internal operating procedures or policy

• Conduct inventory audits on regular intervals to ensure the accuracy of stock

• Ensuring corrosiveness of all comparative statement prepared for purchase activities

• Verification of prices for all kinds of purchase conducted by the procurement department

• Checking / Monitoring Software Accounting Data Any other tasks are given by the authority

• Evaluate, examine policies, procedures and systems

• Carry out control test and substantive test for different process to corroborate audit evidence

• Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency

• Should be well conversant in ERP/ Accounting software

• Any other responsibilities assigned by the management

• Mobile bill,Gratuity,Weekly 2 holidays
• Salary Review: Yearly
• Festival Bonus: 2