Check & review all kinds of transactions as per compliance with corporate policies, applicable laws & regulations.
Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
Inspect accounting systems to determine their efficiency and protective value.
Report risk management issues and internal control deficiencies identified directly to the management and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
Develop test plans and coordinate the performance of management testing of internal control.
Identify and assess the implementation of new controls as necessary.
Identify and design anti-fraud criteria and controls.
Provide regular briefing and report audit findings and recommendations to senior management.
To perform any and all other duties that may be assigned.
M.Com/MBA/MBS with CA /CMA (part qualified).
03 (three) year(s) experience in the relevant field.
As per corporate policy
Only Non-Smokers can apply.
Candidates are requested to send CV with recent photograph not later than 05 August, 2015 by E-mail:email@example.com or Advisor, Admin, Labaid Group, House # 01, Road # 04, Dhanmondi, Dhaka-1205.