Jr. Officer/Officer - Internal Audit
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Habiganj, Sylhet, Bangladesh
Job Description
Company Name: Quality Feeds Limited
Location: Bogura, Habiganj
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670307
We are seeking professionals with at least 2 years of internal audit experience to conduct rigorous evaluations and financial reconciliations. This role focuses on identifying operational inefficiencies, managing risk mitigation and fostering transparency and compliance across all business units.
Location: Bogura, Habiganj
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670307
We are seeking professionals with at least 2 years of internal audit experience to conduct rigorous evaluations and financial reconciliations. This role focuses on identifying operational inefficiencies, managing risk mitigation and fostering transparency and compliance across all business units.
- Financial Integrity & Reconciliation: Execute periodic bank reconciliations and verify ledger entries to ensure the absolute accuracy of financial statements and cash flow records.
- Operational Auditing: Conduct comprehensive internal audits across various business operations to evaluate process efficiency and adherence to institutional policies.
- Risk Mitigation: Identify potential operational and financial risks while recommending robust internal control enhancements to optimize audit processes.
- Reporting & Presentation: Prepare detailed, evidence-based audit reports and present strategic findings to senior management for executive review.
- Systems Evaluation: Audit company processes, IT systems, and physical operations to identify bottlenecks and recommend sustainable corrective actions.
- Compliance & Documentation: Ensure rigorous documentation of all audit procedures, maintaining records that meet both local regulatory requirements and international professional standards.
- Follow-up Assessments: Perform regular follow-up audits to verify the successful implementation and effectiveness of previously recommended corrective measures.
- Regulatory Knowledge: Maintain up-to-date expertise regarding financial regulations, tax laws, and emerging global audit trends.
- Experience: 2-5 years
- Education: bachelor of business administration in accounting
- Skills: internal auditing, internal audit, financial auditing, financial audits, it auditing, internal audits
Requirements
Company Name: Quality Feeds Limited
Location: Bogura, Habiganj
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202670307
We are seeking professionals with at least 2 years of internal audit experience to conduct rigorous evaluations and financial reconciliations. This role focuses on identifying operational inefficiencies, managing risk mitigation and fostering transparency and compliance across all business units.
- Financial Integrity & Reconciliation: Execute periodic bank reconciliations and verify ledger entries to ensure the absolute accuracy of financial statements and cash flow records.
About Company
nextjobz
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nextjobz
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.