Assistant Manager - Internal Audit

$  Negotiable Full time on site
Assistant Manager - Internal Audit
Job Description

Requirements

Education
  • Both BBA and MBA in Accounting, Accounting & Information System, Finance, or Finance & Banking.

  • CACC(professional level) or CMA 1000 mark complete.       

Experience
  • 1 to 2 years
Additional Requirements
  • Age at least 25 years

Responsibilities & Context

Job Circular: Assistant Manager - Internal Audit

Overview:

RFL is a leading local conglomerate with a rich legacy of business renowned for its commitment to quality and innovation is seeking for a dedicated “Assistant Manager - Internal Audit” for Audit department. This is an exciting opportunity to work in a dynamic team and contribute to the growth and success of our organization.

Duties & Responsibilities:

  • Conducting operational, financial, and compliance audits.

  • Verifying physical inventory, reconcile the balance.

  • Following control checklists to ensure financial and operation accuracy.

  • Reviewing and analyzing business unit wise company's operation and internal control system.

  • Checking financial records & accounting documentation for accuracy and compliance.

  • Identifying and analyzing discrepancies in data and records.

  • Identifying areas where operations can be improved for efficiency and cost-saving.

  • Working across a wide variety of task and regions with changing priorities.

  • Investigating potential instances of fraud or misconduct.

  • Preparing detailed audit reports documenting audit findings and recommendations.

  • Presenting findings and recommendations to the management.

  • Ensuring recommendations are implemented and that improvements are made.

  • Balancing office-based work with frequently field visits.

  • Conducting follow up audits.


Skills & Expertise


Compensation & Other Benefits

  • Mobile bill, Tour allowance, Performance bonus, Provident fund
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Leave encashment

  • Discounts on PRAN-RFL Products

  • Credit Purchase facilities in PRAN-RFL outlets/showrooms

  • After 6 month of probationary period salary will be revised

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Badda)