Auditor (Internal)

HARD GROUP

 

HARD GROUP

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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

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