Job Description
Title: Assistant Manager(Audit & Compliance)
Company Name: Perfect Polymer Industries Limited
Vacancy: 01
Location: Dhaka (Naya Paltan)
Salary: Negotiable
Experience:
∎ 5 to 10 years
Published: 6 Feb 2025
Education:
∎ Master's in Accounting or Finance with CA(CC).
∎ Master's in Accounting or Finance with CA(CC).
Requirements:
Additional Requirements:
∎ Technical Knowledge: Deep understanding of accounting and auditing standards (e.g., IFRS, GAAP) and industry-specific regulations.
∎ Analytical and Critical Thinking: Ability to assess financial data, identify risks, and make sound judgments to ensure audit accuracy.
∎ Communication Skills: Proficient in presenting clear, concise audit reports and interacting effectively with stakeholders.
∎ Ethical Standards: Maintaining objectivity, independence, confidentiality, and integrity throughout the audit process.
∎ Attention to Detail: Thorough and meticulous in reviewing financial records to ensure no material discrepancies are overlooked.
∎ Continuous Learning: Commitment to staying updated with industry trends, regulations, and technology through ongoing professional development.
∎ Technical Knowledge: Deep understanding of accounting and auditing standards (e.g., IFRS, GAAP) and industry-specific regulations.
∎ Analytical and Critical Thinking: Ability to assess financial data, identify risks, and make sound judgments to ensure audit accuracy.
∎ Communication Skills: Proficient in presenting clear, concise audit reports and interacting effectively with stakeholders.
∎ Ethical Standards: Maintaining objectivity, independence, confidentiality, and integrity throughout the audit process.
∎ Attention to Detail: Thorough and meticulous in reviewing financial records to ensure no material discrepancies are overlooked.
∎ Continuous Learning: Commitment to staying updated with industry trends, regulations, and technology through ongoing professional development.
∎
Responsibilities & Context:
∎ Regularly assess financial and operational activities across business units.
∎ Analyze the bank book and the bank statement for bank reconciliation on monthly basis.
∎ To create report on assigned assignment before submitting the supervisor.
∎ To gather all the data on particular period of assigned assignment
∎ Review the transaction process to identify weather any misstatement or fraudulent activity had occurred
∎ To identify the discrepancies and specify the particular findings with standardize solutions.
∎ Recheck the audit report to assure the report on particular level of confidence
∎ Check the intercompany contra accounts to find out the gaps in individual Sister concerns Book.
∎ Check the inventory status and verify with MRR and issue statement and also check the performance of the machine regarding production and consumption also check the finish goods or regular basis.
∎ "Check and verify the VAT chalan with factory and offices cash book for inventory and sales purpose and to find out the actual VAT Rebate on individual unit. Assess procurement, sales, inventory, and asset management for discrepancies."
∎ Aging analysis on receivables to find out the duration of Recovery and the authenticity of the receivable statement.
∎ Check All Kinds of Shipping Bill
∎ Check C & F Bills
∎ Project Audits: Evaluate project costing, contractor payments, and revenue recognition practices.
∎ Regular Maintain bank account.
∎ Special Audit Time to Time Instructed by Supervisor
∎ Regularly assess financial and operational activities across business units.
∎ Analyze the bank book and the bank statement for bank reconciliation on monthly basis.
∎ To create report on assigned assignment before submitting the supervisor.
∎ To gather all the data on particular period of assigned assignment
∎ Review the transaction process to identify weather any misstatement or fraudulent activity had occurred
∎ To identify the discrepancies and specify the particular findings with standardize solutions.
∎ Recheck the audit report to assure the report on particular level of confidence
∎ Check the intercompany contra accounts to find out the gaps in individual Sister concerns Book.
∎ Check the inventory status and verify with MRR and issue statement and also check the performance of the machine regarding production and consumption also check the finish goods or regular basis.
∎ "Check and verify the VAT chalan with factory and offices cash book for inventory and sales purpose and to find out the actual VAT Rebate on individual unit. Assess procurement, sales, inventory, and asset management for discrepancies."
∎ Aging analysis on receivables to find out the duration of Recovery and the authenticity of the receivable statement.
∎ Check All Kinds of Shipping Bill
∎ Check C & F Bills
∎ Project Audits: Evaluate project costing, contractor payments, and revenue recognition practices.
∎ Regular Maintain bank account.
∎ Special Audit Time to Time Instructed by Supervisor
∎
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Naya Paltan)
Job Highlights:
∎ Conduct targeted audits to identify and address fraudulent activities or misstatements in financial transactions during each reporting period, while implementing risk assessment measures to ensure compliance with company policies.
Company Information:
∎ Perfect Polymer Industries Limited
∎ Factory: Vill: Hashamdia, P.O: Bangeshordi, P.S: Boalmari, Dist: Faridpur.
∎ https://www.ppilbd.com/
∎ We provide bags to our customer as per the customer requirement. And also we give product in various shapes and sizes. We offer people that kind of woven bags can bear heavy weight of products. These are very ideal for packing Agriculture products, cement, chemicals etc. Also our range of big bags is widely used for packing sugar and fertilizers etc. The variety of paper bags, which we offer, is very ideal for packing foodstuff.
Address::
∎ Factory: Vill: Hashamdia, P.O: Bangeshordi, P.S: Boalmari, Dist: Faridpur.
∎ https://www.ppilbd.com/
∎ We provide bags to our customer as per the customer requirement. And also we give product in various shapes and sizes. We offer people that kind of woven bags can bear heavy weight of products. These are very ideal for packing Agriculture products, cement, chemicals etc. Also our range of big bags is widely used for packing sugar and fertilizers etc. The variety of paper bags, which we offer, is very ideal for packing foodstuff.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 8 Mar 2025
Category: Accounting/Finance
