র্যাংগস গ্রুপ নিয়োগ বিজ্ঞপ্তি প্রকাশ করেছে। প্রতিষ্ঠানটিতে ইন্টার্নাল অডিট বিভাগে অ্যাসিসট্যান্ট জেনারেল ম্যানেজার পদে নিয়োগ দেয়া হবে। আগ্রহী যোগ্য প্রার্থীরা আগামী ১০ অক্টোবর ২০২০ তারিখের মধ্যে আবেদন করতে পারবেন।
বিস্তারিত বিজ্ঞপ্তিতে দেখুন:
Assistant General Manager (AGM) – Internal Auditor
Job Description / Responsibility
- Preparation of annual audit plan and getting it approved from BOD;
- Execution of audit plan and reporting findings of the audit to higher Management;
- Analyze the company function and formulate the best approach/ policy for performing audit in consultation with Chairman/MD
- Prepare an internal control questionnaire to evaluate the adequacy and effectiveness of internal controls over the activities of the company and prepare Internal Audit reference manuals.
- Ensuring day-to-day execution of internal audit engagements and projects in line with company practices;
- Leading and delegating the internal team efficiently and effectively;
- Identifying risks and risk-contingents to get the same resolved;
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Prepare detailed reports on audit findings.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Identifying weaknesses in the internal control and contributing to the development of the process or system;
- Inspect cash on hand, inventories, receivable and payable, negotiable securities, and cancelled checks to confirm records are accurate.
- Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Checking company AC’s and Financial Control systems.
- Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process;
- Guiding the internal audit team to prepare report on audit-findings and formulating recommendations for management’s implementation;
- Any other jobs as assigned by the management;
- Master of Business Administration (MBA), Master of Commerce (MCom)
- Skills Required: ACA/ ACMA, FCA
- Age at least 35 years
- Only males are allowed to apply
- Adequate knowledge on VAT,TAX ,and other regulatory affairs
- High level of interpersonal skills
Anywhere in Bangladesh
- Commensurate with qualifications, experiences & Soft Skills.Apply with expected & current salary.
- Festival Bonus: 2
Send your CV to email@example.com
House No # 21, Road No # 103, Gulshan 2, Dhaka 1212
আবেদনের শেষ তারিখ: ১০ অক্টোবর ২০২০