Manager/ Sr. Manager – Audit

Job Description

Vacancy

Not specific

Job Responsibilities

• Plan, supervise, and execute internal audit operation in all business units under regional office upon consultation with Departmental Heads
• Plan & execute on-site audit as per internal audit plan and ensure internal operational procedures are complying with company code of conduct
• Identify discrepancy in processes and report to Functional Head for initiating corrective actions
• Identify process/systems misappropriation, fraud, irregularity, gaps, inefficiency of assigned business units and report to the In-Charge by recommending corrective actions
• Ensure audit assignments are completed within the established time frame
• Assist to plan and conduct special audit assignment and investigation at any time as assigned by Management
• Develop or strengthen audit processes and procedures

Employment Status

Full-time

Educational Requirements

• CACC with part qualification/ACCA or ICMA qualified with post graduate degree in Finance

Experience Requirements

• 6 to 8 year(s)

Additional Requirements

• 6 – 8 years in audit operation at large organizations
• The post holder will be expected to:
• Have first hand knowledge in working with ERP.
• Have excellent oral and written communication skills
• Have sound knowledge of MS Word and Excel
• Have ability to work under pressure and travel extensively
• Critical thinking ability
• Problem-solving skills

Job Location

Panchagarh, Rangpur, Sylhet

Salary

• Remuneration will be offered depending upon the profile of the candidate.

Job Qualification

• CACC with part qualification/ACCA or ICMA qualified with post graduate degree in Finance