Sr. Executive - Internal Audit
Job Description
Title: Sr. Executive - Internal Audit
Company Name: Mohammadi Group
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Commerce (BCom)
∎ B.Com ( Pass ) With C.A C.C will be given preference
Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Quality Control/ Audit
∎ The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Garments, Real Estate
Job Responsibilities:
∎ Assist in the formulation of audit techniques, audit guidelines, audit programs, and checklists for the better performance of the audit process
∎ Review Different Department's operational processes, identify risks & drawbacks of operations and assess the risk as per guideline
∎ Work closely with all operational managers/in charge and check process efficiency and effectiveness of all kinds of operational matters
∎ Collect and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
∎ Review and follow-up on the Internal Audit schedule as set by HOD
∎ Evaluate, and examine policies, procedures, and systems
∎ Carry out control tests and substantive tests for a different process to corroborate audit evidence
∎ Prepare a draft report on various areas assigned by the Dept. Head for finalization.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, suspect cases, or irregularities requested by the senior management.
Additional Requirements:
∎ Age 28 to 33 years
∎ Annual plan of audit work and perform financial and operational audits according to that plan.
∎ quality assurance on all internal audit works-maintaining high quality is all audit related works. C.A ( C.C) candidates will get preferences
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company Policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Sep 2022
Company Information:
∎ 16 Sep 2022
∎ Mohammadi Group
∎ Address : Lotus Kamal Tower - One, (9-10)th Floor, 57 Joar Sahara C/A, Nikunja 2, New Airport Road, Dhaka 1229
∎ Web : www.mohammadigroup.com
∎ Business : Mohammadi Group is a renowned conglomerate of Bangladesh. Since its inception in 1986 as a garments manufacturer MG is now holding the strong leadership position in garments industry of Bangladesh with a workforce of over 9,000 employees. In addition to owning large garments industry MG is involved in wide range of activities in Real Estate, Power Generation to the National Grid, Information Technology, High-tech Entertainment and a TV Channel is about to set in motion. MG is also a generous donor in education sector, strives for sustainable future of the depressed children of the MG workers as a part of social and its corporate responsibility. An Agro based project is also taken into account which will undoubtedly accelerate the national economy.
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 30th Sep 2022
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