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TRANSCOM LTD.Verified
Chakrie never asks for money to apply. Report any employer who does.
Plan, conduct, and report on branch-level audits to assess financial, operational, and compliance controls and procedures.
Perform risk assessments specific to each branch to identify and prioritize audit areas based on the unique characteristics and activities of each location.
Ensure branch offices adhere to company policies, procedures, and regulatory requirements.
Evaluate the effectiveness of internal controls at the branch level and make recommendations for improvements as necessary.
Execute audit programs, which may include financial audits, operational audits, and compliance audits, at branch locations.
Use data analysis tools to examine financial data, transaction records, and other relevant information for anomalies and areas of concern.
Prepare and present audit findings, including recommendations, to branch management and senior internal audit management.
Monitor the implementation of audit recommendations at branch offices and assist in tracking and ensuring corrective actions are taken.
Identify opportunities for process improvements and operational efficiencies at the branch level and provide recommendations to enhance internal controls.
Maintain comprehensive and well-organized audit documentation for review and reference.
Other benefits are as per company policy.
Work at office
Full time
Dhaka
Applications for this job are handled on the company's own website.
With a business heritage of 138 years, the company today is one of the leading and fastest growing corporate houses in the country employed over 20,000 employees. It continues to evolve as one of the diversified business entities to cater the need of cust
