Sr. Executive/Assistant Manager (Internal Audit)

Job Description

Title: Sr. Executive/Assistant Manager (Internal Audit)

Company Name: A renowned Group of Companies

Vacancy: 1

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: Online Job Posting.

Application Deadline: 5 Oct 2023

Company Information:
∎ 5 Sep 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.


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