Company Name: Navana CNG Limited
Roles & Responsibilities:
- Assist and execute to ensure adequate internal controls and internal checks.
- Perform regular surprise and planned checks on all units to ensure policy compliance.
- Discuss for fixing audit observations and findings with the respective supervisor/ head of department.
- Prepare audit reports including findings of each branch/unit (Quarterly) and highlighting the internal control strengths/weaknesses and comments/ recommendations from respective managers on operational improvements.
- Conduct the field work following the audit program with proper analysis and documentations.
- Regularly report to the supervisor on the programs and activities of the analysis.
- Make suggestion/ recommendations on the systems and procedures being reviewed, report on the findings of each branch/unit.
- Ability to arrive at prudent, sound and independent judgment on audit matters.
- Support to prepare and issue final internal audit report on a quarterly basis or on need basis.
Educational Qualification:
- Bachelor of Business Administration (BBA) in Accounts, Finance, Master of Business Administration (MBA) in Accounts, Finance
- Minimum first division or CGPA above 3.0 at minimum two stages of academic career is required.
- Preferred Professional Certification: Partly qualified Professional Accountants (CACC) will get preference.
Work Experience:
- 1 to 2 year(s)
Others Requirements:
- Age 25 to 32 years
- Only males are allowed to apply
- Age at least 25 year(s).
- Minimum 1 (One) years Audit experience at any reputed organization.
- Excellent verbal and written communication skills in English & Bengali.
- Proficiency in MS Office (Word, Excel, Power Point).
- Honesty & Integrity.
- Modern System adaptability & Creativity.
Others Benefit:
Mobile Allowance. Earned leave encashment. Provident Fund. Gratuity Benefit.