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Job title: Senior Executive – Internal Audit (For Chattogram)
Job description: Job Responsibilities
- Carry out the audit work according to the Audit Plan communicated from Head Office covering all the activities of the group, prioritizing the audit assignments based on a risk assessment.
- Analysing exposure to financial and business risk and assess the effectiveness of the control system that has been established within the Company.
- Work closely with the departments to help develop and improve the governance process, systems and controls by understanding the business and financial risk.
- Identify Loopholes, area of cost reduction & process improvement, verify controls and revenue assurance. Ensure adequacy and effectiveness of the controls, the governance process, and the risk management process.
- Co-ordination with process owner for updated status of action plan.
- Verify compliance concerned with all departments with reference to company policy & statutory regulations.
- Document all audit evidence for future reference and for sharing with team members for lesson learnt.
- Perform special assignments as directed by senior Management.
- M.Com/MBA in Accounting/Finance with CA (CC)/PE-1 qualified under a reputed Audit firm.
- At least 5 year(s)
- Age at least 26 years
- Only males are allowed to apply
- Experience in PC-based accounting software like Oracle.
- Prepare different types of Audit reports.
- Strong analytical abilities, proactive, hard working & passion to grow.
- Good command in Oral and Written in English.
Compensation & Other Benefits
- Mobile bill, Insurance
- Salary Review: Yearly
- Festival Bonus: 2
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