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: 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