Title: Assistant General Manager - Audit
Company Name: Provita Group
Vacancy: --
Age: At least 40 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Masters in Accounting with CA partly Qualified.
Please apply only who are fulfilling all requirements of this job.
Prepare the audit plans according to the identified risks and risk-contingents to resolve. Contribute to the development of internal audit system. Plan, set up and implement operational procedures and internal controls procedures for the company`s operation. To Review the existing operational flows and business activities and ensure their efficiency & effectiveness. Reviewing all financial records, reports, systems and control processes of the group of companies. Conducts the risks based audits according to the corporate guide - lines and identify the non-compliance. Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies. Identify significant areas about financial and regulatory matters to present proper authority. Supervise auditing of establishments, and determine the scope of investigation required. Physical verification of assets and reconciling the records maintained in the company`s jurisdiction. Prepare audit findings report and formulate recommendations for management`s implementation. To prepare comprehensive reports on audit observation for management review. Examine whether the organization`s objectives are reflected in its management activities, and whether employees understand the objectives Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes. Any other task assigned by the management.
Admissible benefits as per company policy.