Sr. Officer-Internal Audit

Job Description

Title: Sr. Officer-Internal Audit

Company Name: Kumudini Welfare Trust of Bengal (BD) Ltd.

Vacancy: 1

Age: 25 to 35 years

Job Location: Narayanganj

Salary: Tk. 35000 - 45000 (Monthly)

Experience:

  • 3 to 7 years
  • The applicants should have experience in the following business area(s): College, NGO, Garments, Hospital, Pharmaceutical/Medicine Companies, Group of Companies, Inventory/Warehouse, Handicraft, School


Published: 2025-02-06

Application Deadline: 2025-02-24

Education:
    • Bachelor of Business Administration (BBA)
  • CA Course completion is preferred by a renowned Chartered Accountancy Firm.


Requirements:
  • 3 to 7 years
  • The applicants should have experience in the following business area(s): College, NGO, Garments, Hospital, Pharmaceutical/Medicine Companies, Group of Companies, Inventory/Warehouse, Handicraft, School


Skills Required:

Additional Requirements:
  • Age 25 to 35 years


Responsibilities & Context:
  • Develop risk-based audit plans of the assigned job and finalize with the Head of Internal Audit.
  • Check and vouching all day-to-day financial transactions (receipts and payments) on regular basis and ensure cost effectiveness.
  • Checking of different procurement process to assess the financial impact and to ensure the compliance with the organizational policy and procedures.
  • Market visit to ensure the price of the procured commodities/materials as and when required.
  • Assist to identify and mitigate operational, financial, and compliance risks.
  • Assist in evaluating and improving internal controls system/mechanism.
  • Detect and address fraud or financial irregularities.
  • Find out the root causes of any incidents/irregularities and the management’s mitigation plan for reporting purposes.
  • Prepare and submit a smart risk-based audit report regarding audit findings to the supervisor for finalization.
  • Perform any other job/assignment entrusted by the authority.
  • Stay updated on regulatory changes and audit standards.


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

Interested By University

University Percentage (%)
National University 24.70%
University of Dhaka 4.22%
Jagannath University 2.71%
Govt. Tolaram College 1.51%
University of Rajshahi 1.05%
Stamford University Bangladesh 0.90%
Jahangirnagar University 0.90%
Khilgaon Model College 0.90%
Southeast University 0.90%
Northern University Bangladesh 0.90%

Interested By Age Range

Age Range Percentage (%)
20-30 33.28%
31-35 38.70%
36-40 20.18%
40+ 7.68%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 1.21%
20K-30K 5.88%
30K-40K 38.61%
40K-50K 48.11%
50K+ 6.18%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 5.42%
0.1 - 1 years 2.26%
1.1 - 3 years 15.96%
3.1 - 5 years 22.29%
5+ years 54.07%

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