Title: Assistant Manager (Pre Audit)
Company Name: SIMEC Ltd.
Job Location: Dhaka (Uttara)
Employment Status: Full-time
∎ Bachelor of Business Administration (BBA) in Accounting, Finance, Master of Business Administration (MBA) in Accounting, Finance
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s): Accounts and Finance, Post Audit, Pre Audit
∎ Check and verify all kinds of bill vouchers for ensuring the accuracy of financial transactions.
∎ Conduct pre-audit reviews of financial records, transactions, and supporting documents to ensure compliance with accounting principles, company policies, and regulatory requirements.
∎ Verify the accuracy and completeness of financial records, ensuring that all transactions are properly recorded and classified.
∎ Collaborate with cross-functional teams to gather and analyze relevant data for pre-audit reviews.
∎ Prepare comprehensive reports summarizing findings from pre-audit reviews, including identified issues, recommended actions, and areas of improvement.
∎ Completing audit fieldwork according to establish a working schedule.
∎ Prepare & Maintain files systematically, working papers recording, and summarizing audit procedures as performed.
∎ Prepares Audit Plan and analysis of audit data through computer aided audit tools. Check cash bank journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant security policies and procedures.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable to find out the discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory on regular basis.
∎ To follow up the whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process system.
∎ Obtain analysis and evaluate accounting documents, financial documents.
∎ Age at least 28 years
∎ Only males are allowed to apply
∎ CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) will get preference.
∎ Proven experience in pre-audit, internal audit, or financial analysis roles.
∎ Strong knowledge of accounting principles, financial controls, and auditing standards.
∎ Excellent analytical skills with a keen eye for detail.
∎ Strong written and verbal communication skills, with the ability to effectively present findings and recommendations to stakeholders.
∎ Ability to work independently and collaboratively in a team environment.
∎ High ethical standards and ability to maintain confidentiality of sensitive financial information.
∎ Strong time management and organizational skills, with the ability to prioritize tasks and meet deadlines.
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Jun 2023
∎ 24 May 2023
∎ SIMEC Ltd.
∎ Address : SHONIM Tower, House-55, 6th floor, Sha Mukhdum Avenue, Sector # 12, Uttara, Dhaka
∎ Web : www.simec-inc.net
∎ Business : www.simec-inc.net