Auditor (Internal)

Full Time

HARD GROUP

HARD GROUP

 

HARD GROUP

Follow

More jobs from this company

Summary

  • Vacancy: —
  • Age: 30 to 40 years
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: 5 to 10 years
  • Published: 12 May 2024

 

Requirements

Education

  • MBA or M.Com in Accounting
  • CA (CC)/ knowledge level/ Certificate level complete will get preferred.

Experience

  • 5 to 10 years
  • The applicants should have experience in the following business area(s):
    NGO, Hospital, Group of Companies

Additional Requirements

  • Age 30 to 40 years
  • The applicants should have experience in the following area(s): Internal Audit, Group of Companies, Hospital
  • CA firm training period will not be acceptable as experience.
  • Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
  • Should have competency in computer based accounting system, reporting and quantitative analytical ability.
  • Excellent communication skills (verbal and written) in English and Bangla.

Responsibilities & Context

  • Candidate must have clear idea about Group Companies Internal Audit.
  • Take initiative to prepare internal audit plan and execution of the same in the particular assignment.
  • Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
  • Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
  • Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
  • Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
  • Planning, organizing, and monitoring of internal audit operations.
  • Prepare audit plan for every Operation Division and develop a schedule to conduct audits.
  • Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
  • Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
  • Analyzing the overall financial risk for fraudulence activity.
  • Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
  • Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.
  • Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.
  • Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
  • Assessment of internal control system of the organization and report to the management where control weakness is laying.
  • Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.
  • Prepare product profitability statements and various financial analyses on a monthly basis.
  • Any other task assigned by management.

Compensation & Other Benefits

  • Mobile bill, T/A.
  • Salary Review: Yearly.
  • Festival Bonus: 2 (Yearly).
  • Other benefit as per company policy.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka

Source link

Upload your CV/resume or any other relevant file. Max. file size: 512 MB.