Executive - Internal Audit

Company Name: JMI Group


Roles & Responsibilities:

  • To conduct Internal Audit over operational & Financial Activities at various Companies of JMI Group
  • To evaluate adequacy and effectiveness of internal control system
  • To review & check Bills/voucher/Invoice & other supporting documents.
  • To review & check sales & collection.
  • To Ensure Physical verification of inventory.
  • To assist in controlling cost, safeguarding assets and ensuring company norms in operation
  • To detect fraud & error and assessing risk of operation and recommending to prevent the same
  • To Ensure compliance of rules & regulation & able to customer visit

Educational Qualification:

  • Master of Business Administration (MBA) in Accounting, Master of Commerce (MCom) in Accounting
  • CA (CC)

Work Experience:

  • 2 to 3 year(s)
  • The applicants should have experience in the following area(s):
    Au

    Others Requirements:

    • Pro-active, smart, enthusiastic and career oriented
    • Strong interpersonal skills and excellent communication skills both in written and speaking in English
    • Familiar in MS-Office & E-Mail Management
    • Disciplined, Energetic, Good Negotiator, Honest, Team Player, etc

    Others Benefit:

    Mobile bill, Provident fund, Insurance Lunch Facilities: Partially Subsidize Salary Review: Yearly Festival Bonus: 2 Leave encashment

     

    Source: Bdjob

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