Develop risk based audit plans detailing the scope, nature and timing of audit activities in related departments.
Conduct internal audits to assess the adequacy effectiveness and efficiency of the established internal controls and procedures and compliance to external regulation.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Analyze audit findings and recommendations with management of the various functions.
Prepare audit reports in line with the approved audit plan.
Monitor timely implementation of the management actions recommended in the audit reports.
Conduct ad-hoc investigations and reviews as requested by the Audit Manager
Keep abreast with latest developments in the Head office audit and accounting fields with a view to enhancing internal audit function as a key contributor to organization strategy.
Conducting field audit.
Examine and verify operational and financial processes and other supporting documentation.
Documentation of audit result.
Preparing internal audit report for the review of Internal Audit as per deadline.
Perform any other task assigned by the Audit Manager / Director Audit of the CSS.
MBA/ M.Com/ MBS (Accounting, Finance, Management,Marketing) with CA/CC Course complete
Age 28 to 36 years
Both males and females are allowed to apply
2 to 3 year(s) Experience in big industrial unit/NGO Sector
CA firm training period will not be acceptable as experience
Must have knowledge in computer application particularly in MS-Word, MS-Excel, MS-PowerPoint.
Should have competency in computer based accounting system, reporting and quantitative analytical ability.
Excellent communication skills (verbal and written) in English and Bangla.
After 6 months, if the incumbent becomes the permanent employee of the organization, others financial benefits will be offered as per the organizational policy i.e. provident fund, gratuity, festival bonus, yearly increment, staff insuranc