Greenland Group in job circular

Recently Greenland Group published a Job Circular. Bangladesh Citizen can be applied to this Job Circular. So if you built your career Greenland Group can apply for this job. We will be given this Jobs all updated information here. Recently Dhaka, Chittagong, Mymensingh, Rangpur, Sylhet,Rajshahi, Khulna and Barishal  Devision All Department Job Circular publish.

You know https://jobsholders.com published all jobs circular. As a result, Greenland Group Circular published now. Those Who wants to join this requirement can be applied by this circular. We also will be published all information of this job. We also will be published Greenland Group Job and more Got and non-govt job circular in Bangladesh.

Published on: 21 Sep, 2019

Application Deadline:30 Sep, 2019 

Vacancy: 01

Assistant Manager, Internal Audit

Description

  • To conduct audit assignments in line with the Internal Audit plan and within the time frame, adopting the audit methodology and appropriate audit techniques.
  • To prepare SOP/policies for the Group when Management wants.
  • To ensure that group internal control systems/policies/SOP are running effectively and efficiently and risks are minimized to a tolerable level through review and identifying root causes
  • To check and verify bills, vouchers, and other supporting documents.
  • To check books of records such as cashbooks, bank books, subsidiary ledgers, store ledgers, etc.
  • To conduct surprise physical cash verification of the whole group on a monthly/quarterly basis.
  • Carry out an internal audit of all concerns/ business units of the company.
  • Coordinates work with risk, legal & compliance, and other control-related activities and with others within Internal Audit.
  • Conduct risk assessments and identifies controls in place to mitigate identified risks.
  • Analyze the effectiveness and efficiency of financial control measures.
  • Identifies control gaps and opportunities for improvement.
  • Documents the results of audit work following the audit department and the Institute of Internal Auditors standard.
  • Prepare & submit quarterly, biannual and internal annual audit reports to the management and the Board of Directors.
  • Assess, evaluate and promote compliance of internal audit procedures to improve and update the system regularly.
  • Advise the management through Deputy Managing Director if any flaws are found in a financial transaction.

Educational Qualification:

  • CA-CC, Part Qualified/ Knowledge level with Masters in Accounting or finance from any public/ reputed private Universities with a good academic record.
  • Certified Internal Auditor (CIA) designation is preferred.
  • Skills Required: Accounting

Job Nature: Full-time

Experience Requirements
  • 2 to 5 year(s)
Additional Requirements
  • Age 30 to 43 years
  • Both males and females are allowed to apply
  • Proficiency in MS Office (Word, Excel, PowerPoint),Outlook.
  • Knowledge and operating skill of internal audit related software.

Job Location: Dhaka (Gulshan)

Salary Range: Negotiable

Other Benefits: As Company Policy

Jobs Source: online

Apply Instruction

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Company Information

Greenland Group.

Address : JL bhaban,1 Gulshan Avenue, Gulshan-1, Dhaka-1212

Web : www.glandgroup.com

Note:

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