Senior Officer, Internal Audit

BBA/ MBA/ MBS in Finance or Accounting with CA CC and a minimum certificate level passed from a prominent CA firm

Candidate should have good communication & report writing skills in English.

Must have computer skills on MS Word, Excel and accounting software (ERP Software & Spreadsheet Analysis).

Strong knowledge on IFRS/IAS, Taxation, VAT, Customs rules and regulations is desirable.

Willing to travel extensively to any place of Bangladesh for departmental activity purpose.

Conduct process audit and evaluate efficiency level.

Visit all Offices located across the country as per Internal Audit plan

Conduct risk-based audit at Head Office, Factories and Warehouses.

Conduct business process reconciliation (e.g. stock, sales, collection, deposit) of area offices.

Review of financial transactions of all the stakeholders of SMC across the nation.

Monitor and evaluate the work of supply chain management/inventory and material management.

Review and evaluate program related activities as per Donors` Guidelines and Corporate practices.

Assist Additional GM, Internal Audit when require on any special assignment in accordance with the mandate of senior management.