Company Name: SFC Group

Roles & Responsibilities:

• Policies which are approved by Management are being complied and followed.
• Prepare Audit plan, SOP and implementation across the organization accordingly.
• Review organizational policy to achieve value for money and the prevention and detection of fraud and corruption.
• Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
• Plan and conduct audit to assess internal control in operation, analyzing existing controls and recommends controlling in specific organization systems.
• Identify instances of over and under control and provide management with a clear articulation of residual risks.
• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans consultation with the management.
• Prepare and present reports that reflect audit results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management interventions.
• Engage to continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques and performance standards.
• Perform any other responsibilities as per instruction by the line manager/managem

Educational Qualification:

• Honors/ Masters in Accounting/ Finance.

Work Experience:

• At least 2 year(s)
• The applicants should have experience in the following area(s):

  Others Requirements:

  • Age 26 to 30 years
  • Only males are allowed to apply
  • Must have excellent communication skill in both English & Bengal.
  • Conversant with ERP/ Oracle EBS software.
  • Capable to maintain standard record to ensure on time department service.
  • Reporting and Analytical Capabilities.
  • Knowledge of MS office & Internet browsing.
  • Strong analytical & problem solving skills.
  • Efficiently manage and meet deadlines.

  Others Benefit:

  Mobile bill, Provident fund Salary Review: Yearly Festival Bonus: 2 As per company polic

   

  Source: bdjobs