Title: Assistant Manager/ Deputy Manager - Audit
Company Name: Meghna Group of Industries.
Vacancy: --
Age: Na
Job Location: Dhaka
Salary: Negotiable
Experience:
Experience in large group of companies will be given preference.
Strong Knowledge of investigation, analytical ability and audit reporting skills.
Proficiency in both Bangla and English typing.
Assist in developing internal Audit plan, policies, programs & SOP in consultation with the department head and ensure implementation across the group accordingly to confirm proper compliance.
Identify & classify different types of risk such as operational, financial & systematic risks and plan the risk mitigation activities.
Plan and conduct audits to assess internal control in operation, analyze existing rules, and recommend in specific organization systems.
Perform Pre-Audit & Post-Audit of all kinds of payments to ensure compliance with existing policies.
Verify all transactions properly and ensure that transactions are made in accordance with the organization`s internal operating procedures or policy.
Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency.
Ensure that audit reports are prepared with necessary observations and recommendations based on findings.
Conduct inventory audits on regular intervals to ensure the accuracy of stock.
Check & verify different types of export and import documents such as PI (Pro-forma Invoice), LC (Letter of Credit), BL (Bill of Lading), BE (Bill of Entry) etc.
Validate all documents related to import shipping in compliance with foreign exchange policies and BEZA regulations.