Assistant Manager - Audit

Job Description

Title: Assistant Manager - Audit

Company Name: PRAN Group

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Graduation and Post Graduation in any business subject from any reputed university with good academic records.
∎ ***Applicants must be CA(CC) qualified.***

Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following area(s): Accounts and audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Manufacturing (FMCG), Textile
∎ Freshers are also encouraged to apply.

Job Responsibilities:
∎ Develop audit objectives, plans, and scope by reviewing available information and conducting research.
∎ Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.
∎ Evaluate comprehensive business processes and transactions to analyze the productiveness of controls and risk alleviation.
∎ Performing risk assessments on key business activities and using this information to guide what to cover in audits.
∎ Ensure accuracy of financial and other information and providing support to management with new opportunities.
∎ Anticipating emerging and dark issues through research/investigation and interviews and deciding how best to deal with them.
∎ Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
∎ Collect and analyze data to detect deficient controls, duplicated effort, extravagance fraud, or non-compliance with laws, regulations, and management policies.
∎ Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.
∎ Examine validity and reliability of financial, accounting and other operational data and report to the concern.
∎ Support development of internal audit programs for operational audits and special reviews.
∎ To develop a follow-up process to ensure effective implementation of corrective actions for deficiency.
∎ Visit the factory frequently to ensure proper routine audit work and management issues.
∎ Checking the implementation of rules & regulations of the company, distribution process of various outlet and showrooms.
∎ Conduct regular market survey for price verification of various spare parts, accessories items, materials.
∎ Check bill/voucher/requisition/ of different internal and external transactions and all others documents.
∎ To check cost sheet, production report and stock report and follow up on audit recommendations.
∎ Prepare detailed reports on audit findings and highlighted issues with necessary analysis, observations, comparison and recommendations and send the report to the relevant Management.
∎ Perform any other tasks assigned by the management.

Additional Requirements:
∎ Age 24 to 32 years
∎ Good Computer knowledge in MS Office application (Word, Excel, Powerpoint).
∎ Good interpersonal and organizational skills.
∎ Analytical ability and communication skills.

∎ Competitive salary package with faster career growth.

Compensation & Other Benefits:
∎ Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits as per company policy.

Job Source: Online Job Posting.

Application Deadline: 2 Oct 2021

Company Information:
∎ 2 Sep 2021
∎ PRAN Group
∎ Address : PRAN-RFL Centre, 105 Bir Uttam Rafiqul Islam Avenue, Middle Badda, Dhaka- 1212
∎ Web :

Category: Accounting/Finance