BDT(Tk) Tk. 35000 - 45000 (Monthly) Full time on site

3 to 7 years
The applicants should have experience in the following business area(s):
College, NGO, Garments, Hospital, Pharmaceutical/Medicine Companies, Group of Companies, Inventory/Warehouse, Handicraft, School

Develop risk-based audit plans of the assigned job and finalize with the Head of Internal Audit.
Check and vouching all day-to-day financial transactions (receipts and payments) on regular basis and ensure cost effectiveness.
Checking of different procurement process to assess the financial impact and to ensure the compliance with the organizational policy and procedures.
Market visit to ensure the price of the procured commodities/materials as and when required.
Assist to identify and mitigate operational, financial, and compliance risks.
Assist in evaluating and improving internal controls system/mechanism.
Detect and address fraud or financial irregularities.
Find out the root causes of any incidents/irregularities and the management’s mitigation plan for reporting purposes.
Prepare and submit a smart risk-based audit report regarding audit findings to the supervisor for finalization.
Perform any other job/assignment entrusted by the authority.
Stay updated on regulatory changes and audit standards.

Work at office

Full Time

Narayanganj

Garments, Human Resources, Performance Management, Performance Appraisal, Training