Sr. Officer/Asst. Manager - Internal Audit
Job Description
Title: Sr. Officer/Asst. Manager - Internal Audit
Company Name: A Reputed Group of Company
Vacancy: --
Age: 25 to 35 years
Location: Bogura
Minimum Salary: Negotiable
Experience:
∎ 3 to 6 years
Published: 19 Feb 2025
Education:
∎ Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting
∎ Preferred Professional Certification: CACC
∎ Preferred Professional Certification: CACC
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
Responsibilities & Context:
∎ An appropriate Internal Auditor job description should include the following functions.
∎ Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
∎ Supporting the development of an assurance planning reporting process.
∎ Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
∎ Challenging current processes across the company and identify opportunities for refinement.
∎ Engaging remediation of identified issues through follow-up.
∎ Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
∎ Communicating with a variety of stakeholders across the company
∎ An appropriate Internal Auditor job description should include the following functions.
∎ Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
∎ Supporting the development of an assurance planning reporting process.
∎ Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
∎ Challenging current processes across the company and identify opportunities for refinement.
∎ Engaging remediation of identified issues through follow-up.
∎ Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
∎ Communicating with a variety of stakeholders across the company
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Annual Leave Encashment
∎ Annual Leave Encashment
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Bogura
Company Information:
∎ A Reputed Group of Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Feb 2025
Category: Accounting/Finance
