Sr. Officer/Asst. Manager/ Dty. Manager - Internal Audit

Job Description

Title: Sr. Officer/Asst. Manager/ Dty. Manager - Internal Audit

Company Name: A Reputed Group of Companies

Vacancy: Not specific

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ Graduation in Finance or Accounting, CA-CC Or partly qualified preferred.

Experience Requirements:
∎ At least 4 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Audit, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
∎ The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Animal/Plant Breeding, Cement Industry, Clearing & Forwarding (C&F) Companies, Garments, Garments Accessories, Group of Companies, Spinning, Textile

Job Responsibilities:
∎ Documents the results of audit work in accordance of the audit department.
∎ Preserve Files & documents systematically for future reference
∎ Prepare timely audit reports both in English & Bengali, follow-up audit recommendations to close the audit assignment.
∎ Liaison with Audit team members during finalizing audit reports and follow-up audit recommendations.
∎ Contributes or provide support to audit team as appropriate in the various audit engagement.
∎ Management of other administrative responsibilities with regard to the internal audit function.
∎ Give input in setting the standard operating procedures of the internal audit department.
∎ Participate in the development of the Audit Plan and Audit Program.
∎ Other special assignments as directed by the department Head.

Additional Requirements:
∎ Age at least 21 years
∎ Both males and females are allowed to apply
∎ Good knowledge on Organizations' structure, enterprise, risk management and internal control.
∎ Demonstrate initiative, autonomy, adaptability, maturity and sound judgment.
∎ Good in written and oral communication with all level of management and staff.
∎ Act as team player-collaborate and supporting colleagues and peers.
∎ Knowledge of information system, Office automation and ERP software along with proficiency in MS Office (Word, Excel, Power point), Outlook, and Visio.
∎ Ability to work along with minimum supervision and complete the work within deadline.
∎ Excellent analytical skills in proposing well -founded conclusion.
∎ Conversant with BAS, GAAP, VAT, TAX and other business regulatory issues.
∎ Demonstrated compliance to professional code of ethics and standards for the practice of Internal Auditor.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Job Source: Online Job Posting.

Application Deadline: 5 Dec 2023

Company Information:
∎ 13 Nov 2023
∎ A Reputed Group of Companies

Category: Accounting/Finance



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