Title: Trainee Internal Audit
Company Name: Energypac Power Generation PLC
Vacancy: --
Age: At least 22 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Educational Background
Bachelor's degree in accounting, finance, business administration, or a related field is required.
A strong academic record with coursework in auditing, accounting, or risk management is preferred.
Work Experience
No prior work experience is required, but internships or academic projects in auditing, accounting, or compliance are advantageous.
Recent graduates with a strong willingness to learn are encouraged to apply.
Additional Requirements
Analytical and critical thinking skills with a meticulous attention to detail.
Proficiency in Microsoft Office Suite, particularly Excel and Word.
Excellent written and verbal communication skills in English.
Strong organizational skills and the ability to manage multiple tasks effectively.
A proactive attitude toward learning and professional development.
Basic understanding of internal audit principles and practices is an added advantage.
Familiarity with risk management concepts, methodologies, and frameworks.
Demonstrated ability to work both independently and collaboratively within a team environment.
What We Offer
Hands-on training in audit software, data analytics tools, and risk assessment techniques.
A collaborative culture that values integrity, transparency, and continuous improvement.
Opportunities for professional development support.
Identify, evaluate, and report risk areas or control deficiencies related to petty cash vouching and verification, and recommend appropriate corrective actions.
Assist in the planning and execution of internal audit activities to ensure compliance with company policies, procedures, and applicable standards, particularly in balance confirmation and price verification.
Support the development and continuous improvement of audit methodologies and procedures for cash and cash management, fixed assets, and inventory audits.
Analyze financial records and audit findings, and prepare detailed audit reports, including the verification of conveyance, tour, and other expense claims through G-Track.
Help prepare clear, concise audit work papers and documentation to support findings and conclusions.
Participate in special audit assignments, process improvement initiatives, and evaluations of new systems and procedures through regular field visits and investigations.
Conduct audit fieldwork, including interviews, physical inspections, and document reviews, to assess the effectiveness of internal controls and identify opportunities for improvement.
Collaborate with department staff to gather data, documents, and evidence needed for audit procedures.
Contribute to the preparation of draft audit reports, summarizing observations and recommendations.
Engage in follow-up activities to track the implementation of corrective actions from previous audits.
Maintain a current understanding of industry best practices, auditing standards, and evolving regulatory landscapes.
Comprehensive Benefits Package.