Job Description / Responsibility
The ideal candidate will be responsible for Monitoring & supervising the Internal Accounts, Financial & Operational Audit. Position responsibilities include but are not limited to the following-
Develop, introduce and implement proper audit process whenever needed in accordance with management approval.
Evaluate, and examine policies and procedures and systems of the Accounts.
Evaluate the reliability and integrity of information and the efficient and effective use of resources.
Responsible for the planning of the whole Accounts and Financial audits
To conduct internal financial & operational audit (Accounts) of the Head office, corporate office & Field office of the Company.
To ensure audits are completed within the agreed time and budget
To ensure that the audits reports are accurate, match the audit objective, are accepted by the audit subject, are based on the Company`s standards and on regulatory rules and guidelines and contain SMART recommendations.
To prepare audit plans, program, reports and presentation.
To coordinate and communicate with the Departments Head regarding Audit issues.
To identify management control deficiency.
To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
To assist the management to run smooth operation.
Conducting internal audit and reviews according to the audit programs;
Maintain regular audits for all office within the Company.
Prepare Terms of Reference (TOR) for audit team. Conduct Audit, prepare audit reports for management.
To assist in developing the Internal Control System.

Job Nature
Full-time

Educational Requirements
Masters in Accounting/ Finance, MBA in Accounting/ Finance from reputed university
CA/ ACCA qualified give additional value.
This may be compromised for exceptionally potential candidates.

Experience Requirements
At least 5 year(s)
The applicants should have experience in the following area(s):
Audit, Internal Audit, Accounts
The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Group of Companies

Additional Job Requirements
Have experience in Internal Audit in a leading company.
Leadership & Vision
Drive for Results and decision making capability.
Analytical and problem solving
Engage, Inspire and Innovate
Conversant with Microsoft Office

If you think, you are the right person we are looking for, apply with full confidence sending resume with passport size photograph, contact phone number with two references to career@aktelecom.net You can also send your resume to Human Resource Department, AK Khan Telecom, Uday Tower (9th Floor), 57 & 57/A, Gulshan Avenue, Gulshan-1, Dhaka-1212.
Your application must reach within June 25, 2015 Please mention the position in the subject of the email or on the top of the envelop that you are applying for.
Only Applicants matching with the above mentioned profile encouraged to apply. Any approach for preferential treatment will disqualify the applicant.