Job Description
Title: Senior Executive/ Executive - Internal Audit
Company Name: DBL GROUP
Vacancy: 03
Job Location: Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Masters/ MBA major in Accounting/ Finance/ AIS from a reputed University.
∎ Professional Certification: CA-CC, CA / ACCA partially qualified.
∎ Preferred Professional Certification: CIA
Experience Requirements:
∎ 2 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Internal Audit
Job Responsibilities:
∎ 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.
Additional Requirements:
∎ Age at most 35 years
∎ Only males are allowed to apply
∎ 2 to 5 years of experience in internal audit in any reputed RMG/Textiles or any large manufacturing industry.
∎ Self-driven, sincere, dynamic, hard worker
∎ Should have experience in software/Oracle-based accounting system
∎ Excellent presentation and reporting skills
∎ Excellent communication both in written and speaking in English
∎ Should have mental acceptance of frequent travel to factories
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Dec 2023
Company Information:
∎ 14 Dec 2023
∎ DBL GROUP
∎ Address : South Avenue Tower (6th Floor), House No # 50, Road No # 03, Gulshan Avenue, Gulshan 1, Dhaka - 1212
Category: Accounting/Finance
:
