Sr. Executive/ Executive, Internal audit

       Sr. Executive/ Executive, Internal audit
        Madina Group.

Application Deadline : Aug 06, 2018

Job Summary

Vacancy

: 07

Job Nature

: Full Time

Age

: 25 to 30 year(s)

Experience

: At least 1 year(s)

Gender

: Both

Job Location

: Dhaka

Salary Range

: Negotiable

Published

: Aug 01, 2018

Deadline

: Aug 06, 2018

Job Description / Responsibility

• Assist in developing yearly risk based Audit & Inspection plan.
• Prepare Audit & Inspection program on business processes to be reviewed/audited.
• Review the compliance of company policy, procedure, practices, rules and regulations by business processes.
• Perform Audit & Inspection activities as per audit policy and procedure throughout all business processes i.e. operational and financial of the company.
• Capable to strong report writing and mitigation knowledge.
• Perform follow-up reviews of Audit & Inspection recommendations and prepare follow-up report.
• Ensure that the Audit & Inspection reports are accurate, Comply with BAS and accepted by the audit subject are based on company standards and contain recommendations.
• Coordinate; communicate with the process owners and audit & Inspection department regarding audit issues.
• Perform special assignment as and when assigned by the Audit & Inspection department.

Job Nature

Full Time

Educational Requirements

• Master of Business Administration (MBA) in Accounting, Finance, Master of Commerce (MCom) in Accounting, Finance
• Preferred Professional Certification: CA,CC,CMA
• Training/Trade Course: tally,troy,SAP

Experience Requirements

At least 1 year(s)

Job Requirements

• Age 25 to 30 years
• Both males and females are allowed to apply
• Mostly in performing Internal Audit and Inspection preferably in a renowned group of company.
• Will have to observation and recommendation capability with risk assessment.
• 50 to 70% working time involved with different office of Group within the country.

Gender: Both
Age: 25 to 30 year(s)

Job Location

Dhaka

Salary Range

Negotiable

Other Benefits

• Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2(Yearly)
• As per company policy

Job Source

jagojobs Online Job Posting

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