Company Name: Micro Fibre Group

Roles & Responsibilities:

• 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 as well as long-range audit plan
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audits results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor managements interventions
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
• Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations
• Participate in manual & automated system design as an advisor on internal controls
• Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences
• Coordinates activities of external auditors
• Facilitates Internal Audit Committee meeting
• Special audits/reviews requested by President or management

Educational Qualification:

• B.com /Hons/M.com/ Masters in Accounting/ Finance
• C.A.C.C/C.A final pass will be highly preferable.

Work Experience:

• 10 to 12 year(s)
• The applicants should have experience in the following business are

  Others Requirements:

  • Only males are allowed to apply
  • Preference will be given who have working experience in manufacturing concern of the relevant field.

  Others Benefit:

  As per company Policy

   

  Source: bdjobs