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Job Details

Job Location:
Contract Type:
Full time
Job category:
Accounting / Finance

Company Details

Company industry:
Company Type:
Employer (Private Sector)
No. of Employees:

Preferred Candidate

Career level:
Experienced (non-manager)
Bachelor's degree
Minimum years of experience:
5-7 years

Professional Skills


Language Skills

Job Description

  • Prepare annual audit plan, accounts and financial reviews/audits including scrutiny of incoming and out coming bills for the organization.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Prepares timely audit reports for the Management.
  • Assess, evaluate and promote compliance to internal policies.
  • Contributes the year-end financial audit with the external auditor.
  • Provides manual on internal control and participates in enhancing internal audit standards and practices.
  • Ensure proper maintenance and record keeping of all necessary papers and documents related to audit.
  • Any other duties and responsibilities to be carried out as and when required by the Management.

Position Requirements

Educational Requirements:

  • Graduate / Post Graduate in Accounting or Finance from any reputed university
  • Applicants must have CA (Advanced level) /ACCA /FCMA certificate.
  • Certified Internal Auditor (CIA) will get preference.

Experience Requirements:

  • 4 to 6 years
  • The applicants should have experience in the following areas:Internal Audit, Tax (VAT/ Customs Duty/ Income Tax), Cash Management
  • The applicants should have experience in the following business areas:Audit Firms /Tax Consultant, Banks, Chemical Industries, Consulting Firms, Group of Companies

Job Requirements

  • Age 27 to 40 year(s)
  • Only males are allowed to apply.
  • Excellent knowledge of banking/financial business operations and risk-based auditing attained through 4 to 6 years of progressive work experience with a focus on financial risk and regulatory requirements.
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply
  • Strong skills in negotiating, relationship building, problem solving
  • Excellent written and oral communication skills.
  • Proficiency in MS Office (Word, Excel, PowerPoint),Outlook .
  • Applicants must have in depth knowledge about described Job Responsibility

About the Company

Lub-rref (Bangladesh) an ISO certified professional company always maintains high ethical and international quality standerds. With the total dedication and experience of three & half decade's sound knowlwdge & expertise in the field of lubricants and greases, we had been able to launch this ever biggest lubricating oil blending plant. Now we are marketing our products under 'BNO' Brand. It is a pleasure for us, our quality as well as the continuous co-operation of our valued Dealers, Retailers, Marketing personnel and large number of End Users helps us to build up the company along with our brand image in a dominating stage increasing our reputation & strength day by day. All our employees are highly motivated who works independently protecting the rights of all parties concerned. The company maintains a rigorous compliance program to ensure the needs of our customers. Lub-rref has established a reputation for unmatched technical support and liaison with customers thus ensuring correct choice and applications of lubricants. Coupled with trouble-shooting and service planning, Lub-rref’s initial objectives to become an indispensable part of the industrial mix has been achieved. A very satisfactory market share has been secured in a relatively short period of operation, Lub-rref’s products are second to none in the industry and fully supported by technical representatives and engineers .
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