Company Name: Group QA
Roles & Responsibilities:
- Assist to develop of the annual Internal Audit plan.
- Conduct timely implementation of risk-based internal audits as directed by management complying with annual audit plan.
- Conduct risk evaluation of assigned functional area or department in established time frame.
- Assist on various audit projects and matters and ensure to have initial focus on revenue assurance.
- Implement internal audit tasks in areas of risk management and internal control.
- Perform all assigned audit assignment at financial, operational and administrative processes and systems.
- Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.
- Identify level of conformance with established rules, regulations, policies and procedures.
- Examine validity and reliability of financial, accounting and other data and report any deviations.
- Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.
Educational Qualification:
- Master of Business Administration (MBA) in Accounting
- CACC
- University of Dhaka,National University,American International University Bangladesh,BRAC University students will get preference
- Skills Required: Accounting
Work Experience:
- 3 to 5 year(s)
- The applicants should have experience in the following area(s):
CoOthers Requirements:
- Age 26 to 32 years
- Only males are allowed to apply
- Knowledge of Accounting Standard and Auditing Standard
- Sound knowledge on TAX and VAT regulations and laws
- Critical thinking and analysis
Others Benefit:
T/A, Mobile bill, Tour allowance, Provident fund Festival Bonus: 2
Source: bdjobs