Requirements
Education
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Bachelor/Honors, Bachelor of Business Administration (BBA), in Accounting
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Masters, Master of Business Administration (MBA), in Accounting
Additional Requirements
- Personality Traits: Must be smart, energetic, and dynamic, bringing a proactive approach to the role.
- Technical Expertise: Demonstrated understanding of auditing standards, procedures, and relevant laws and regulations.
- Detail-Oriented: Strong attention to detail with superior analytical skills.
- Judgment Skills: Ability to make sound, independent judgments and decisions.
- Communication Skills: Excellent verbal and written communication abilities, with strong presentation skills.
- Technical Proficiency: Solid knowledge of MS Office applications.
Responsibilities & Context
If you're seeking an opportunity to make a meaningful impact and take your career to the next level, Bashundhara Group offers a platform where your skills and dedication will be appreciated. We are looking for a motivated professional to join our team as Executive/Senior Executive (Internal Audit).
- Ensure Compliance: Assess adherence to internal control policies by evaluating records, reports, operations, and documentation.
- Internal Control Review: Analyze and monitor internal controls, providing recommendations to enhance effectiveness.
- Financial Examination: Investigate financial transactions and perform detailed tests on balances and processes.
- Operational Analysis: Evaluate the economy, efficiency, and effectiveness of operations to identify areas for improvement.
- Asset and Liability Verification: Compare and verify assets and liabilities against documentation.
- Follow-Up Audits: Conduct follow-up audits to track management’s corrective actions.
- Reporting: Compile, analyze, and present findings in comprehensive audit and control reports, summarizing operational information and trends.
- Additional Duties: Complete tasks as assigned by management.
Compensation & Other Benefits
- Mobile bill
- Tour allowance
- Provident fund
- Gratuity
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Salary Review: Yearly
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Lunch Facilities: Partially subsidize
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Festival Bonus: 2
Other Benefits
- Pick & Drop facility Other benefits as per Company Policy.
Work Place
Work from Office
Employment Status
Type:
Full Time/Permanent
Shift:
Day Shift
Job Location
Dhaka, Narayangonj, Bagerhat, Mongla , Chittagong
