Executive - Internal Audit

Company Name: Navana Group


Roles & Responsibilities:

  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, non-compliance with laws, regulations, and management policies
  • Conduct frequent physical visit, document verification and reconciliation
  • Operate pre-audit of daily transaction, check supplier bills, petty cash re-imbursement etc.
  • Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions
  • Examine and evaluate financial and information systems, recommend control points to ensure system reliability and data integrity
  • Ensure accuracy of transactions and Tax/VAT compliance
  • Produce report regarding asset utilization and audit results and recommend changes in operations and financial activities

Educational Qualification:

  • Bachelors degree in Business Discipline with CA (CC)

Work Experience:

  • At least 2 year(s)

Others Requirements:

  • Excellent communication and probing skill
  • Report writing with analytical ability
  • Critical thinker, attention to details
  • Ability to work in a team environment
  • Readiness to travel frequently
  • Working knowledge of Microsoft Office Suites

Others Benefit:

Mobile bill Subsidized lunch facility Festival Bonus: 2 (Yearly) Gratuity

 

Source: Bdjob

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