Internal & External Auditor

BDT(Tk)  Negotiable Full time on site
Internal & External Auditor
Job Description

Requirements

Education
  • Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
  • CA, ACCA/FCCA, ICMAB, ACMA/FCMA, ICSB.

Experience
  • At least 2 years
  • The applicants should have experience in the following business area(s):
    Investment/Merchant Banking, Multinational Companies, Consulting Firms, Audit Firms /Tax Consultant, Travel Agent, Manpower Recruitment, Group of Companies, Share Brokerage/ Securities House, Financial Consultants
Additional Requirements
  • Age at least 25 years


Responsibilities & Context

We are looking for an objective Internal & External Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Job Responsibilities:

  • Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

  • Determining internal audit scope and developing annual plans.

  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.

  • 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.

  • Determine internal audit scope and develop annual plans.

  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

  • Prepare and present reports that reflect audit’s results and document process.

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.

  • Identify loopholes and recommend risk aversion measures and cost savings.

  • Maintain open communication with management and audit committee.

  • Document process and prepare audit findings memorandum.

  • Conduct follow up audits to monitor management’s interventions.

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.


Skills & Expertise


Compensation & Other Benefits

  • Mobile bill, T/A
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

As per company rules and regulation.

Workplace

Work at office

Employment Status

Full Time

Job Location

Cox's Bazar, Dhaka, Rajshahi, Sherpur

Job Highlights

Enhance English seeks a passionate Instructor (Speaking, Writing & Grammar) to deliver engaging lessons, develop course materials, design structured plans, and provide student guidance. Classes will be held at our Dhanmondi & Banani branches.