Senior Officer / Assistant Manager - Internal Audit

Job Description

Title: Senior Officer / Assistant Manager - Internal Audit

Company Name: A leading group of companies in the Maritime Industry

Vacancy: 1

Age: 26 to 35 years

Job Location: Chattogram

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Shipping, Logistic/Courier/Air Express Companies, Engineering Firms, Architecture Firm, Manpower Recruitment, Group of Companies, Port Service, Shipyard, Technical Infrastructure

• Master`s Degree and CA (Professional Level).

• Experience in Maritime Industries, Dockyard, Shipping, or related fields (experience in related areas will be considered an advantage).

• 3 to 5 years
• The applicants should have experience in the following business area(s): Design/Printing/Publishing, Shipping, Logistic/Courier/Air Express Companies, Engineering Firms, Architecture Firm, Manpower Recruitment, Group of Companies, Port Service, Shipyard, Technical Infrastructure

• Age 26 to 35 years
• Only Male

• In-depth knowledge of financial accounting principles and practices.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills.Proficiency in MS Office Suite.

• Experience with financial software and ERP/Tally Prime systems is a plus.

• Check, verify, and approve bills and vouchers, ensuring accuracy and compliance with Tax, VAT, IFRS, stamps, IAS, and ISA standards.

• Assess vendor and supplier agreements for regulatory compliance and alignment with company goals.

• Monitor and report on cash position and financial health for informed decision-making.

• Audit ledgers, cost centers, and reconciliation statements for accuracy.

• Verify attendance, payroll, allowances, incentives, and bonuses for adherence to policies.

• Review employee files, and internal controls, and conduct risk assessments for compliance and efficiency.

• Periodically evaluate agreements, internal policies, and compliance standards for improvements.

• Conduct physical audits of stocks, assets, and inventories for accountability every month.

• Prepare comprehensive internal audit reports with actionable recommendations and submit them to the board of directors.

• Perform additional tasks and projects to support organizational objectives

• Salary Review: Yearly
• Festival Bonus: 2

What We Offer:

• A dynamic work environment in a growing organization.

• Opportunities for career growth and professional development.

• Market Competitive compensation package.

• Other benefits as per company policy