Junior Executive/Executive – Internal Audit

Premier Cement Mills PLC

Premier Cement Mills PLC

 

Premier Cement Mills PLC

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Summary

  • Vacancy: —
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: 2 to 5 years
  • Published: 23 Jun 2024

 

Requirements

Education

  • Bachelor of Business Administration (BBA) in Accounting

CA (CC) will be given preference.

Experience

  • 2 to 5 years
  • The applicants should have experience in the following business area(s):
    Cement Industry

Responsibilities & Context

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

Determine internal audit scope and develop annual plans.

Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.

Prepare and present reports that reflect audit’s results and document process.

Act as an objective source of independent advice to ensure validity, legality and goal achievement.

Identify loopholes and recommend risk aversion measures and cost savings.

Maintain open communication with management and audit committee.

Document process and prepare audit findings memorandum.

Conduct follow up audits to monitor management’s interventions.

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Any other tasks assigned by the management.

Skills & Expertise

Accounts and audit

Internal Audit

Internal Auditor

Employment Status

Full Time

Job Location

Dhaka

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