An Executive (Support Internal Audit)

HMCL Niloy BD Ltd.

HMCL Niloy BD Ltd.

 

HMCL Niloy BD Ltd.

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Summary

  • Vacancy: 01
  • Age: 25 to 35 years
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: 3 to 6 years
  • Published: 15 May 2024

 

Requirements

Education

  • Master of Business Administration (MBA), Master of Business Studies (MBS)
  • CA (Minimum Certificate Level Qualified)

Experience

  • 3 to 6 years
  • The applicants should have experience in the following business area(s):
    Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Automobile

Additional Requirements

  • Age 25 to 35 years

Responsibilities & Context

  • Assist in reviewing financial records, transactions, and documentation for accuracy and completeness.
  • Collaborate with internal auditors to assess the effectiveness of internal controls and risk management processes.
  • Ensure adherence to company policies(DOA & Other Policies), accounting standards, and regulatory requirements.
  • Gather and analyze financial data, reports, and statements.
  • Prepare reports summarizing audit results, including any identified issues or areas for improvement.
  • Work with auditors to develop recommendations for process enhancements based on audit findings.
  • Assist in identifying potential risks, control weaknesses, and areas of concern.
  • Recommend risk mitigation strategies and cost-saving measures.
  • Participate in follow-up audits to monitor management’s interventions.
  • Maintain open communication with management, audit committees, and other relevant parties.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Stay updated on accounting rules, regulations, best practices, and performance standards.
  • Engage in continuous learning to enhance your skills and knowledge.

Skills & Expertise

Proficiency in the use of computer Office programs for: Office Manag

Compensation & Other Benefits

  • Festival Bonus: 2

All Standard Benefit are available as like MNC.

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

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