Executive – Compliance Audit

প্রতিষ্ঠানের নামঃ Akij Food & Beverage Ltd. - (এই কোম্পানির আরো সব চাকরি)

কর্মস্থলঃ

Dhaka

বেতনঃ

আলোচনা সাপেক্ষ

চাকরির ধরন

ফুল টাইম

চাকরির দায়িত্বসমূহ
  • To evaluate the level of compliance with established business control policies, processes, procedures, standards, laws and regulations in assigned functional areas/business units;
  • To identify control weaknesses or process improvement opportunities and initiate workable solutions;
  • To Investigate and report alleged cases of fraud, waste, abuse and inefficiencies as assigned by supervisor and make recommendations on appropriate preventive or remedial actions;
  • To Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management;
  • To Assist in the development, maintenance, implementation and review of the internal audit work programmes, audit plan and risk register and drive the development, deployment and update/review of the charter, manual, relevant policies and other frameworks for the Internal Audit Function;
  • To Carry out other responsibilities as may be required by the Supervisor/Department Head.
শিক্ষাগত যোগ্যতা
  • Masters degree in any discipline
  • Masters in Accounting / Finance / Management / Economics will be given Preference .
খালি পদ

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2 weeks ago (February 6, 2020) 5 Views

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