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Executive-Internal Audit & Compliance

Confidence Infrastructure PLC

Vacancy
1
Job Context
Job Responsibilities
* Conduct an internal audit.

* Capability to do field work & standard report preparation.

* Maintain audit working papers and files in an organized manner.

* Regularly conduct pre-audits as per company policy.

* Follow up on the implementation of audit recommendations.

* Ensure that organizational SOP is complied with as directed.

* Ensure that group internal control systems are running effectively & efficiently and risks are minimized to tolerable level.

* Conducting half-yearly and annual physical inventory counting at the factory warehouse and reconciling with received and issuing of such inventory with the store ledger.

* Prepare an internal audit report and give better recommendations on the identified lack of internal control procedure.

* Ensuring proper steps have been taken to safeguard the company's assets as directed.

* Conducting suspected physical cash verification of the whole group on quarterly/ half-yearly/ annually.

* Preparing inventory reconciliation statement on received quantity between store & accounts record.

* Ensure compliance with procedures, policies, legislation and regulations.

* Perform any other tasks assigned by management.
* Age 25 to 32 years
Employment Status
Full Time
Additional Requirements
Age 25 to 32 years
Workplace
Work from home
Job Location
Anywhere in Bangladesh
Salary
Negotiable
Compensation & other benefits
Job Source
bdjobs.com
Job Details
Click

Category: Accounting/Finance

Job Summary

Posted on: 2024-12-22

Vacancy: 1

Job Nature: Full Time

Age: 25 years

Experience: 2 year(s)

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Application Deadline: 2024-12-31




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