A Reputed Company
Requirements
Education
- Master of Commerce (MCom) in Accounting
- Professional Certification: CA (CC) is mandatory
Experience
- 2 to 5 years
- The applicants should have experience in the following business area(s): Group of Companies, Power
Additional Requirements
- Minimum 2 to 5 years audit experience after completion of CA (CC).
- Strong knowledge of internal auditing standards, accounting principles, and control frameworks
- Sound analytical, reporting, and problem-solving abilities
- High ethical standards, attention to detail, and integrity
- Excellent communication and interpersonal skills
- Computer Literacy in MS-Excel, MS-Access, MS-Power Point and Tally.
Responsibilities & Context
- Draw up an annual audit plan based on the assessment and needs.
- Responsible to run the internal audit activities (office, factory & market) and ensure the proper internal control are in place.
- Ensure that the proper business process, adequate policies and procedures are in place to achieve internal control objectives
- Identify process lapse and take necessary measure to close it.
- Review procedures and recommend methods to safeguard company’s interest.
- Assess risks and internal controls by identifying areas of non-compliance
- Manage audit team and train them accordingly.
- Review audit reports and place it to management for improvement.
- Perform any other tasks as assigned by the superior management.
Skills & Expertise
Compensation & Other Benefits
- Attractive salary and other admissible benefits as per company policy.
Employment Status
Full Time
Job Location
Dhaka
Company Information
A Reputed Company