Senior Executive, Internal Process Control and Audit

Job Description

Title: Senior Executive, Internal Process Control and Audit

Company Name: SQ Group

Vacancy: 1

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Bachelor or Master's degree in Accounting/Finance

Experience Requirements:
∎ 3 to 4 year(s)

Job Responsibilities:
∎ Assist to prepare annual audit plan taking into consideration of underlying risks in all the functions of the organization.
∎ Review, update and maintain detail audit program for the areas under scheduled audit.
∎ Identify and assess risk, find out missing internal control, and understand, review, design and develop the business processes and establish controls throughout the organization.
∎ Carry out end to end risk-based audit independently following audit standards as per annual audit plan.
∎ Prepare audit report based on audit findings and communicate with relevant stakeholders.
∎ Ensure that the organization is complying with relevant laws and statutes, and protect organization's assets against fraud and theft.
∎ Conduct investigations and prepare report on the findings

Additional Requirements:
∎ CA-CC complete/ Partly CA qualified candidates will get preference
∎ Should have experience in external/internal audit of manufacturing organization

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 13 Sep 2021

Company Information:
∎ 15 Aug 2021
∎ SQ Group
∎ Address : Corporate Head Office, Concord I-K Tower, Level 4, Plot - 2, Block- CEN (A), North Avenue, Gulshan- 2, Dhaka-1212
∎ Web : www.sqgc.com

Category: Accounting/Finance