Lecture Publications Limited
Requirements
Education
- Master of Business Administration (MBA)
- Masters
Experience
-
- 1 to 2 years
- The applicants should have experience in the following business area(s): Design/Printing/Publishing
Additional Requirements
- Age 25 to 35 years
- Only Male
- Must have 1 to 2 years of audit experience in the manufacturing company
- The applicants should have experience in the following business area(s):Audit Firms, Group of Companies, Manufacturing, Publications, IT Company.
- Strong understanding of internal audit procedures, risk assessment, and control systems
- Excellent verbal and written communication skill in both Bengali and English
- Proficiency in MS Office applications, especially Excel
Responsibilities & Context
- Evaluate and ensure compliance of bills/vouchers with auditstandards, company policies, procedures, laws, andregulations in the assigned functional areas;
- Perform market rate verification for local purchases andvalidate with procurement standards;
- Maintain complete and accurate audit documentation incompliance with company standards;
- Collaborate with relevant departments to gather necessarydata and documentation for audit purposes;
- Prepare clear, accurate audit findings and reports for internalreview and management action;
- Carry out any additional responsibilities assigned by the supervisor or department head.
To apply for this job email your details to apply@chakricircular.com