Officer / Senior Officer - Internal Audit
Job Description
Title: Officer / Senior Officer - Internal Audit
Company Name: Agile Minds Solutions Ltd
Vacancy: --
Age: 28 to 38 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 3 to 6 years
∎ The applicants should have experience in the following business area(s):Group of Companies
Published: 22 Apr 2024
Education:
∎ Bachelor of Business Administration (BBA)
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age 28 to 38 years
Responsibilities & Context:
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of the Internal Audit Department.
∎ Assist supervisor in auditing of Financial Statements of all concerns of the Group as per yearly audit plan.
∎ Perform Inventory reconciliation audit every month of various units of the Group to ensure local procurement audit, price verification, and justification.
∎ Ensure that all sorts of requisition, delivery challans, bills, vouchers, etc. are being checked and verified in the prescribed manner.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Preparation of Management report relating to internal control system and compliance with applicable laws, rules and regulations.
∎ Work with various section representatives and process owners to review and test internal systems and processes.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
∎ Perform Pre-Audit & Post-Audit of all different kinds of payments to ensure compliance with existing policies and reporting to the Head of the Internal Audit Department.
∎ Assist supervisor in auditing of Financial Statements of all concerns of the Group as per yearly audit plan.
∎ Perform Inventory reconciliation audit every month of various units of the Group to ensure local procurement audit, price verification, and justification.
∎ Ensure that all sorts of requisition, delivery challans, bills, vouchers, etc. are being checked and verified in the prescribed manner.
∎ Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
∎ Preparation of Management report relating to internal control system and compliance with applicable laws, rules and regulations.
∎ Work with various section representatives and process owners to review and test internal systems and processes.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Agile Minds Solutions Ltd
∎ AWR NIB Tower, House 99, Rd No. 11, Banani,, Dhaka 1213
Address::
∎ AWR NIB Tower, House 99, Rd No. 11, Banani,, Dhaka 1213
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 17 May 2024
Category: HR/Org. Development
Source: bdjobs.com
More jobs of Agile Minds Solutions Ltd
Compliance Officer
Copywriter
Compliance Officer
Officer- Corporate Legal
Similar Jobs
Asst. Manager(HR & Admin)
Assistant Manager, HR & Amin
Manager - Admin & HR (Garments Factory, Gazipur)
Sr. Executive/Assistant Manager-Human Resource Management
Sr. Asst. Officer/ Asst. Officer, HR
Senior Executive- HR & Admin
Executive- HR, Admin & Compliance
Assistant Director/Deputy Director - Human Resource and Training
Manager-HR, Admin & Compliance
HR & Admin Manager
Deputy Manager/ Manager, HR & Admin
Sr. Executive - Compliance
Executive - HR (PMS)
Executive-I_ HR & Compliance_ Columbia Washing Plant Ltd.
Training Organizer
Officer- Welfare & Counseling (Garments Factory, Fatullah, Narayangonj)
Executive/ Sr. Executive, HR & Admin
Intern-People & Culture
Executive/ Sr. Executive- HR
Officer - Payroll (Logic Software)
Assistant Manager-HR & Admin (Chattogram)
Officer - HR, Health and Environment Safety
Assistant Manager/Deputy Manager-HR
Executive - HR & Admin
Senior Manager - HR & Admin
HR & Admin Officer
Assistant Manager- HR & Compliance
Compliance Officer
Deputy Manager/Manager- HR & PMS
Manager / Asst. Manager - HR, Admin & Compliance
Manager, HR & Admin
Head of HR Admin & Compliance
Officer / Senior Officer - Internal Audit
Assistant Manager - Training & Development
Manager (HR & Admin)
HR Executive
General Manager-HR, Admin & Compliance (Garments)
HR Officer
Management Trainee -Admin
Jr. Executive - HR
Facebook Group