Officer/ Executive, Internal Audit

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):
    Co

    Others 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

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