Sr. Executive/ Assistant Manager (Internal Audit)
Job Description
Title: Sr. Executive/ Assistant Manager (Internal Audit)
Company Name: A renowned Group of Companies
Vacancy: 2
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
∎ CA (CC) from any recognized audit firm candidates will get preference.
Experience Requirements:
∎ 4 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Financial Audit
Job Responsibilities:
∎ Check all daily transactions which are recorded in the books of accounts and accounting system.
∎ Pre-audit of all bills and vouchers of various sister concerns of the group.
∎ Ensure that the organization is complying with relevant laws and statutes.
∎ Report on the Financial Statement of all units of the group within assigned time.
∎ To evaluate the adequacy and effectiveness of the internal control system and make recommendations on how to improve.
∎ Prepare reports and preserve documentation of audit findings.
∎ Perform financial & operational audits of the company's business units to ensure & provide independent assurance that Companies risk management, governance, and internal control processes are operating effectively.
∎ Market rate verification as and when required.
∎ Physical verification of fixed assets and store materials.
∎ To detect fraud and error and assess the risk of operation and make recommendations to prevent the same.
∎ To conduct special audit/investigation as and when required.
Additional Requirements:
∎ Age at most 35 years
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 19 Jan 2024
Company Information:
∎ 20 Dec 2023
∎ A renowned Group of Companies
Category: Accounting/Finance
: Eligible candidates are requested to apply in confidence. Maintaining professional confidentiality, only the shortlisted candidates shall be communicated.
