Senior Officer - Audit

স্ট্যান্ডার্ড গ্রুপ Dhaka , কালীগঞ্জ (গাজীপুর)

New 1 month ago

Responsibility

  • Recommends internal control improvements that may include operational enhancements or efficiencies and preparation of audit reports as well as documenting controls;
  • Discussion of draft Audit Report with concern person;
  • Capable to find out discrepancy of every dealings and record and have to report to higher management;
  • Conduct internal audit as per Audit plan, Scope of Audit and Audit Program;
  • Ensure internal control system for every financial/ nonfinancial transaction;
  • To formulate audit planning, facilitate internal audit & control systems, initiate corrective measures and ensure streamlining of existing practices;
  • Innovating/ originating idea/ technic for minimizing the error of financial transactions;
  • Conducting risk assessment exercise across the organization for audit plan preparation;
  • Planning and allocating competent & adequate in accordance with skill and schedule with supervisor;
  • Any other tasks assigned by the management.
  • Qualifications

  • M. Com in Accounting/ MBS in Accounting/ MBA in Accounting & Finance.
  • With Professional Certification: CACC
  • Experience Requirement

  • At least 3 year(s)
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    Not specified

    Expired At

    Oct. 29, 2020, midnight