Company Name: Doreen Power Generations & Systems Ltd.

Roles & Responsibilities:

• Draw up an annual audit plan based on the assessment and needs.
• Responsible to run the internal audit activities (office, factory & market) and ensure the proper internal control are in place.
• Ensure that the proper business process, adequate policies and procedures are in place to achieve internal control objectives
• Identify process lapse and take necessary measure to close it.
• Review procedures and recommend methods to safeguard companys interest.
• Assess risks and internal controls by identifying areas of non-compliance
• Manage audit team and train them accordingly.
• Review audit reports and place it to management for improvement.
• Perform any other tasks as assigned by the superior management.

Educational Qualification:

• Master of Commerce (M.Com) in Accounting
• Preferred Professional Certification: CA CC

Work Experience:

• 4 to 5 year(s)
• The applicants should have experience in the following area(s):
  Au

  Others Requirements:

  • Only males are allowed to apply
  • 4 to 5 Year(s) Audit experience in any manufacturing Company is preferred.
  • Computer Literacy in MS-Excel, MS-Access, MS-Power Point and Tally.

  Others Benefit:

  Mobile bill, Provident fund, Weekly 2 holidays Lunch Facilities: Full Subsidize Salary Review: Yearly Festival Bonus: 2 A highly competitive & attractive compensation package along with bright career path and excellent work environment is waiting for the deserving candidate.

   

  Source: bdjobs