Senior Executive/ Executive - Internal Audit
Job Description
Title: Senior Executive/ Executive - Internal Audit
Company Name: DBL GROUP
Vacancy: 04
Job Location: Dhaka, Gazipur
Employment Status: Full-time
Educational Requirements:
∎ Masters/ MBA major in Accounting/ Finance/AIS from a reputed University
∎ Preferred Professional Certification: CACC,ACCA partially qualified
Experience Requirements:
∎ 2 to 5 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:
∎ Both males and females are allowed to apply
∎ 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 at Gazipur
Salary: Negotiable
Application Deadline: October 25, 2019
Company Information:
∎ DBL GROUP
∎ Address : Capita South Avenue Tower, 6th Floor
House No # 50, Road No # 03, Gulshan Avenue
Gulshan 1, Dhaka - 1212, Bangladesh
∎ Web : dblgroup.taleo.net/careersection/ex/jobsearch.ftl
Category: Accounting/Finance
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