Jr. Executive - Audit
Job Responsibilities
- Assess risks and develop comprehensive audit plans to ensure adequate volume of tasks done.
- Verify procurement related documents (e.g. PR, CS, Bill etc.) for civil, mechanical and electrical engineering items.
- Conduct detailed testing of financial transactions, accounts, and systems to evaluate controls' accuracy, compliance, and effectiveness.
- Prepare audit reports, summarizing findings, recommendations, and management responses.
- Communicate audit results to key stakeholders, including senior management, in a professional and constructive manner.
- Review and assess compliance with financial policies, accounting principles, laws, and regulations.
- Evaluate internal controls' design and operating effectiveness related to consumption of purchased items.
- Ensure adherence to corporate governance standards and best practices.
- Follow up on audit recommendations to ensure their timely resolution.
- Any other task assign by the management.
Experience Requirements
- 3 to 6 year(s)
- The applicants should have experience in the following area(s):
Internal Audit - The applicants should have experience in the following business area(s):
Garments, Textile
Additional Requirements
- Age 24 to 30 years
Apply For This JOB
Industry :
Functional Area :
Audit - External
Location :
Chattogram , BANGLADESH
Salary :
Negotiable
Gender :
Any Gender
Work Type :
Full Time
Age :
24-30
Education :
Graduate
Years of Experience :
15-20
Apply By :
31 of Dec 2023
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