Officer/Sr. Officer(Compliance & Internal Audit Dept.)

To ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.

Reviewing & monitoring of the internal control system and recommending improvements of the internal control system.

Examining financial transactions and specific inquiries into individual items, including details testing of transaction balances & procedures.

Review of the economy, efficiency, and effectiveness of operations.

Verifies assets and liabilities by comparing items to documentation.

Conduct follow-up audits to monitor management interventions.

Physical verification of goods received & delivery from time to time.

Physical verification of customer for checking the transactions and report to controlling officer for any discrepancies.

Any other task assigned by the Management.

Professional qualifications e.g. CA(CC), CMA(Partly Qualified) will be considered an added advantage.

Skilled in microsoft office.

Good Coomunication & analytical skill