Position: Manager - Internal Audit

Vacancy: 01

Responsibilities:

  • 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.
  • Prepare audit report with observations & recommendations and share with appropriate Authority.
  • Any other job as assigned by the management

Education Requirements:

  • Master of Business Administration (MBA) in Finance, Master of Commerce (MCom) in Accounting

Additional Qualification:

  • Age at least 30 years
  • Only males are allowed to apply
  • Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.
  • Proven working experience as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.

Experience:

5 Years

Salary:

Negotiable

Company Benefits:

  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Gender:

Only males are allowed to apply

Job Type:

Full Time

Job location:

Dhaka

Deadline:

02-02-2021

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About Company

Garments Textile Sector

Industry

Asgar Ali Hospital (A Concern of City Group)


বিঃ দ্রঃ চাকরির প্রলোভনে কারও সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার আর্থিক লেনদেন করা হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।

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