Job Location: Ashulia, Savar, Gazipur & Munshigonj
Job Description / Responsibility
- Assist to develop internal audit plan and program for the divisions assigned by HOD
- Supervise and guide internal audit activities carried out by his subordinates.
- Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
- Review operational processes (e.g. Sales, collection, Supply chain etc.), identify risk of operations, and assess the risk as per guideline provided by HOD.
- Supervise and perform Information System (IS) audit periodically as per program set out by HOD.
- Perform management audit of periodic financial statements on planned approach basis instructed by HOD.
- Prepare draft report on various areas assigned by HOD for finalization.
- Supervise team members to perform vouching activities and report to HOD on identified issues.
- Assist to conduct periodical physical inventory of different projects and factories by team members as per planned approach set by HOD.
- Any other relevant assignments provided time to time from HOD.
- Bachelor of Business Administration (BBA)
- CA-CC/ CMA partly qualified with Commerce Background from reputed Public University/ Private University with good academic score
- Skills Required: CA CC,ACA/ ACMA,ACCA
2 to 6 year(s)
- Age 25 to 40 years
- Only males are allowed to apply
- Having Practical experience/ knowledge in Internal Audit/ Accounts
- Certified Internal Auditor (CIA) will get preference.
- Sound Knowledge on ERP and SAP software
- Moderate level proficiency in Microsoft package is required.
- Excellent communication & interpersonal skill.
- Team player & can do attitude.
- Strong sense of integrity and commitment to good governance
Age: 25 to 40 year(s)
Munshiganj, Dhaka (Savar)
30,000 - 35,000
- Mobile bill, Medical allowance, Insurance, Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2(Yearly)
- As per company policy:
- Earn Leave, Entertainment Allowance
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