Sr. Executive/Assistant Manager - Internal Audit, Control and Risk Management

Job Description

Title: Sr. Executive/Assistant Manager - Internal Audit, Control and Risk Management

Company Name: A Reputed Group of Company

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Masters of Business Administration (MBA), Masters of Commerce (M.Com) in Accounting.
∎ Chartered Accountancy course completed/part qualified from a reputed CA firm will get preference.

Experience Requirements:
∎ 4 to 5 year(s)

Job Responsibilities:
∎ Pre-audit and financial scrutiny of all transactions, mostly payments and disbursements being made in the Company.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, management policies and applicable accounting standards.
∎ Participates in the development, implementation and maintenance of policies, objectives, short-and long-range planning.
∎ Analyze techniques, methods and procedures before and during pre-audit, modifying techniques as necessary, ensuring records accurately reflect transactions, and verifying those operations are conducted efficiently and in accordance with applicable laws and regulations.
∎ Perform financial and/or operational pre-audits and compliance reviews with rules, policies and procedures.
∎ Assists in the development of the company's annual audit plan.
∎ Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify process weaknesses and provide evidential support for findings.
∎ Prepare detailed reports on audit findings.
∎ Follow up with the auditee and ensure all audit observations are mitigated by the auditee on due time.
∎ To carry out any other duties assigned by superiors in the same area of responsibility.

Additional Requirements:
∎ Report writing skills.
∎ Sound knowledge on Internal auditing principles and methodology as well as professional standards and ethics.
∎ Knowledge in Accounts, Finance, and Tax (VAT/Customs Duty/Income Tax).
∎ Familiar with IAS/BAS and GAAP reporting rules.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Provident fund, Gratuity
∎ Festival Bonus: 2
∎ Subsidize lunch
∎ Yearly performance bonus

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 10 Jun 2022

Company Information:
∎ 12 May 2022
∎ A Reputed Group of Company

Category: Accounting/Finance

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