Assist to conduct Technical and Construction related Audit program and other assignment
Conduct preliminary study of client's operation including all relevant business plans, pro-ceases, identify key responsibilities, policies, procedures/guidelines and practices to grasp full understanding of the operations.
Plan, design and develop the operation process flow and engagement work program to en-sure the audit scope and coverage are fully covered. To assist in the preparation of interview schedules, organize logistics, team working place requirements.
Execute the audit fieldwork on the client 's operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered and analysis performed is rele-vant, adequate and in accordance with established audit approach, technique and standards. To update Audit Manager/Team Leader of significant/ major audit findings/ areas of concern on a timely basis. To perform engagements with proficiency, professional care and objectivity in line with the IIA Standards and Code of Ethics.
Ensure audit working file and permanent files are properly indexed, contains all relevant documents to ensure issues/observations highlighted are supported adequately with evidences and easily cross-referenced.
Propose value added recommendations for each audit risks identified during audit engage-ments to improve business operations. To use knowledge of the business and on risk man-agement, in identifying fit for purpose control solutions.
HRBD Jobs a sister concern of HR Bangladesh Limited, a well-founded Human Resource consulting group and Placement Agency structured to offer Human resource engineering and technical consultancy services, managed by a number of qualified professional Human Resource consultants possessing several years of training and vast experience both at home and abroad.