Executive/Sr. Executive – Internal Audit

প্রতিষ্ঠানের নামঃ Doreen Power Generations & Systems Ltd. - (এই কোম্পানির আরো সব চাকরি)




আলোচনা সাপেক্ষ

চাকরির ধরন

ফুল টাইম

চাকরির দায়িত্বসমূহ
  • Draw up an annual audit plan based on the assessment and needs.
  • Responsible to run the internal audit activities (office, factory & market) and ensure the proper internal control are in place.
  • Ensure that the proper business process, adequate policies and procedures are in place to achieve internal control objectives
  • Identify process lapse and take necessary measure to close it.
  • Review procedures and recommend methods to safeguard company’s interest.
  • Assess risks and internal controls by identifying areas of non-compliance
  • Manage audit team and train them accordingly.
  • Review audit reports and place it to management for improvement.
  • Perform any other tasks as assigned by the superior management.
শিক্ষাগত যোগ্যতা
  • Master of Commerce (M.Com) in Accounting
  • Preferred Professional Certification: CA CC
খালি পদ


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7 months ago (February 12, 2020) 73 Views

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