কুইক লিঙ্ক : মুজিব বর্ষ | করোনা ভাইরাসের প্রাদুর্ভাব | প্রিয় স্টোর

Senior Executive, Internal Process Control and Audit

SQ Group Anywhere in Bangladesh

New 2 years, 8 months ago

Responsibility

  • Assist to prepare annual audit plan taking into consideration of underlying risks in all the functions of the organization.
  • Review, update and maintain detail audit program for the areas under scheduled audit.
  • Identify and assess risk, find out missing internal control, and understand, review, design and develop the business processes and establish controls throughout the organization.
  • Carry out end to end risk-based audit independently following audit standards as per annual audit plan.
  • Prepare audit report based on audit findings and communicate with relevant stakeholders.
  • Ensure that the organization is complying with relevant laws and statutes, and protect organization's assets against fraud and theft.
  • Conduct investigations and prepare report on the findings

    • Qualifications

  • Bachelor or Master's degree in Accounting/Finance

    • Experience Requirement

  • 3 to 4 year(s)

    • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    1

    Expired At

    Sept. 13, 2021, midnight