Sr. Executive/ Specialist, Internal Audit
Job Description
Title: Sr. Executive/ Specialist, Internal Audit
Company Name: A Renowned company
Vacancy: --
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
Published: 2025-02-12
Application Deadline: 2025-03-12
Education:
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CPA, CISA) is preferred.
Requirements:
Skills Required:
Additional Requirements:
- Proven experience (3-5 years) in internal auditing, risk management, or compliance.
- Experience using ERP systems.
- Proficiency in auditing software and financial analysis tools.
- Excellent communication and report-writing skills.
- Strong ethical standards and high levels of integrity.
Responsibilities & Context:
Ensure compliance with internal policies, regulations, and established control protocols.
Examine financial and operational documentation, including reports, statements, records, and memos, to validate accuracy and integrity.
Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.
Conduct risk-based audits and assess the adequacy and effectiveness of internal controls.
Complete audit-related documentation, checklists, and questionnaires to confirm compliance with internal controls.
Participate in meetings with department heads and key personnel to communicate audit findings and provide recommendations.
Prepare comprehensive audit reports with clear documentation of findings, risks, and suggested improvements.
Present summarized audit results, key trends, and risk assessments to management and internal stakeholders.
Analyze audit outcomes to develop strategies for improving profitability and reducing unnecessary costs.
Provide recommendations to mitigate risks, prevent fraud, and enhance operational efficiency.
Evaluate best financial practices and suggest improvements to align with industry standards and company objectives.
Stay updated on audit methodologies, industry regulations, and best practices through workshops, conferences, and continuous professional development.
Navigate ERP dashboards to monitor compliance, analyze trends, and assess financial risks.
Ensure data integrity within the ERP system by verifying entries and reconciling discrepancies.
Job Other Benifits:
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
