Senior Executive/ Executive - Internal Audit
Job Description
Title: Senior Executive/ Executive - Internal Audit
Company Name: A Reputed Pharmaceutical Company
Vacancy: 6
Age: Na
Job Location: Dhaka, Gazipur
Salary: Negotiable
Experience:
- At least 4 years
Published: 2024-09-22
Application Deadline: 2024-09-30
Education:
- Bachelor of Business Administration (BBA) in Accounting & Information System
- Masters/ MBA major in Accounting/ Finance/ AIS from a reputed University.
- Professional Certification: CA-CC, CA / ACCA partially qualified.
Requirements:
- At least 4 years
Skills Required: Internal Audit
Additional Requirements:
- Females are encouraged to apply
- Possess a deep understanding of audit methodologies, including risk assessment, control evaluation, and audit testing.
- Proficiency in planning and executing comprehensive audit programs to ensure thorough coverage of key areas.
- Stay updated on relevant regulations and compliance standards to ensure audits align with legal requirements.
- Strong ability to prepare clear and concise audit reports, communicating complex findings and recommendations to various stakeholders.
Responsibilities & Context:
Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit process
Review Different Departments operational processes,
Identify risk & drawback of operations, and assess the risk as per guideline
Work closely with all operational manager /in charge and check process efficiency and effectiveness of all kinds of operational matters
Collect and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
Review and follow - up the Internal Audit schedule as set by HOD Evaluate, examine policies, procedures and systems
Carry out control test and substantive test for different process to corroborate audit evidence
Prepare draft report on various areas assigned by the Dept. Head for finalization.
Assist in any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
