Head of Internal Audit

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




আলোচনা সাপেক্ষ

চাকরির ধরন

ফুল টাইম

চাকরির দায়িত্বসমূহ
  • Evaluate Company’s existing Policy and Procedure. Recommend improvement and compliance implementations with these recommendations.
  • Report any anomalous in Company’s existing Internal Control functions.
  • Develop Audit program, guide/procedures and internal control function for internal Auditor(s) to implement Audit program and procedures.
  • Prepare periodic Audit reports – monthly, quarterly, half yearly and annually.
  • Prepare and present reports that reflect Audit’s results and document process.
  • Conduct follow up Audits to monitor management’s interventions.
  • Perform Pre-Audit and Post-Audit of all different kinds of payments to ensure compliance with existing policies.
  • Examine validity and reliability of financial, accounting and other data and report any deviations.
  • Ensure that all local procurement policies are being checked and verified in the prescribed manner.
  • Identify opportunities for cost savings or process improvements.
  • Perform any other tasks as assigned by the superior management.
শিক্ষাগত যোগ্যতা
  • Partly Qualified of Chattered firm/ ACMA/Masters in any Commerce discipline.
খালি পদ


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8 months ago (February 12, 2020) 69 Views

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