Executive, Internal Audit

Aug 14, 2017 01:02 am

Confidence Group Company Name: Confidence Group

Job Title: Executive, Internal Audit

Job Type: Full Time

Job Category: Accounting/ Finance

Deadline: 23 Aug,2017

Educational Qualification:
  • Hon's/ Masters in Accounting/ Finance from any reputed university.
  • C.A CC part complete is preferable.


  • At least 2 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
  • The applicants should have experience in the following business area(s):
    Audit Firms /Tax Consultant, Group of Companies


  • Age 24 to 32 year(s)
  • Good MS office knowledge.
  • Can work independently.
  • Multitasking ability.
  • Team player and enjoy work under pressure.
  • Fluent in speaking and writing Bengali and English.


Other Opportunities:
Job Location


Salary Range
Other Benefits
  • Festival Bonus
  • Provident Fund (PF)
  • Gratuity
  • Group Life Insurance
  • Group Health Insurance
  • Annual Leave Encashment
  • Performance Bonus


Instruction :
Application Deadline : Aug 23, 2017
Company Information
Confidence Group.Address : Unique Trade Center (UTC), 7th Floor, 8 Panthapath, Kawran Bazar, Dhaka - 1215, BangladeshWeb : www.confidencegroup.com.bd


Job Detail:

Job Description / Responsibility
Conduct internal audit.
Capability to do field work & standard report preparation.
Maintain audit working papers and files systematically.
To follow up of the implementation of audit recommendation.
Ensure that organizational SOP is complied with as directed.
Ensure that group internal control systems are running effectively & efficiently and risks are minimized to tolerable level.
Conducting half yearly and annual physical inventory counting at factory warehouse and reconcile with received and issue of such inventory with store ledger.
Prepare an internal audit report and give better recommendation on identified lacking of internal control procedure.
Ensuring proper step has been taken to safeguard the assets of the company as directed.
Conducting suspected physical cash verification of whole group on quarterly/ half-yearly/ annually.
Preparing inventory reconciliation statement on received quantity between store & accounts record.
Ensuring procedures, policies, legislation and regulations are fully compiled.