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NEXT Ventures
Executive, Internal Audit
Application Deadline: Dec 07, 2024
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Summary
Published: Oct 23, 2024 Vacancy: 1 Gender: Any
Age: Not Specified Career Level: Mid Level Experience: 1 Year to 2 Year
Salary: Tk. 30000 - 35000 (Monthly) Location: Badda
Requirements

Education


  • Bachelor/Honors, Bachelor of Business Administration (BBA), with a major in Finance or Accounting from a reputed Public or Private university.

Experience


  • 1 Year to 2 Year

Additional Requirements


  • CA CC from a reputed CA Firm or part qualified CIA certification will be preferable.
  • 1-2 years of experience in the Internal Audit Department.
  • Advanced proficiency in Microsoft Excel or Google Sheets, including complex formulas (e.g., VLOOKUP, XLOOKUP, SUMIF, COUNTIF), Data Validation, Pivot Table creation, and dynamic dashboard development.
  • Strong analytical and problem solving skills.
  • Effective communication in English & presentation skills.

Responsibilities & Context

We are seeking a detail-oriented Executive, Internal Audit to join our team. In this role, you will assist in developing and executing a risk-based audit plan, lead financial, operational, and compliance audits, and collaborate with stakeholders to understand business processes and identify key risks. You'll analyze data, prepare audit reports, and communicate findings to management.

  • Assist in developing a risk-based audit plan for the organization.
  • Execute and lead financial, operational, and compliance audits in accordance with internal audit standards.
  • Conduct interviews with key stakeholders to gather information & assess risks and controls
  • Collaborate with stakeholders to understand business processes and identify key risks.
  • Gather and analyze data and documentation to identify issues and areas for improvement
  • Prepare audit reports & communicate findings to supervisor
  • Work Collaboratively with other departments to ensure compliance with company policies and procedures
  • Demonstrate strong time management skills to efficiently execute audit plans and meet reporting deadlines.
  • Stay updated on new tools and technologies relevant to a paperless organization.
  • Effectively communicate audit findings and recommendations to various levels of management and stakeholders.


Compensation & Other Benefits
  • Performance bonus
  • Weekly 2 holidays
  • Salary Review: Half Yearly
  • Lunch Facilities: Full subsidize
  • Festival Bonus: 2

Other Benefits


  • Free Afternoon Snacks
  • Unlimited Tea & Coffee
  • Annual Retreats
  • Honeymoon Package For Newly Weds
  • Birthday Leave
  • Celebration of Events & Occasions  
  • Relax & Sports Zone
  • Indoor Games: Billiard, Foosball, PlayStation, etc.
  • Outdoor Games: Football, Cricket, Badminton etc.
  • Quarterly Reviews & Feedbacks
  • Training & Development By Organization Assigned Consultants
  • An Environment That Fosters Accelerated Growth & Training
  • Leave Policy
  • Performance Management System
  • Work-Life Benefits

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Badda

Apply Now
Company Information
Company Name: NEXT Ventures

Address: The Pearl Trade Center, 6th & 8th Floor, Cha-90/3 Pragati Sarani, North Badda, Dhaka 1212


Business Type:

Others Industries

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