Job Description
Title: Audit Officer
Company Name: House of Sunshine Knitwear Ltd (TIC)
Vacancy: 01
Age: at least 25 years
Location: Anywhere in Bangladesh
Minimum Salary: Negotiable
Experience:
∎ At least 2 years
Published: 27 Apr 2025
Education:
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age at least 25 years
Responsibilities & Context:
∎ He is also responsible for reviewing & reporting the VAT and Tax source deduction & return submission compliance as per current regulations and reviewing refund policy to ensure accuracy and reviewing the financial statement of all units of the group in connection with relevant compliance.
∎ In addition, he need to make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.
∎ Development of internal and external audit activities & support.
∎ Support the Management of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently.
∎ Perform financial & operational audits of the company's business units and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that Companies risk management, governance and internal control processes are operating effectively.
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises. Prepare internal audit programs based on risk assessment to alleviate potential risk.
∎ Carry out in-depth review of field work and working paper files to ensures that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions. Ensure substantive auditing procedures on significant transactions are carried out.
∎ Make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed. Vat, Tax, registration related activities: Report on the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 1991/ Income Tax Ordinance & Rules-1984 etc.
∎ Preparing report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
∎ Report on the compliance of Tax & VAT related issues. Report on project wise budget variance analysis to meet the Management requirement timely.
∎ Report on sales collection compliance in accordance with sales policy to communicate with the respective authority.
∎ Report on the weakness and non-compliance of the procurement systems. Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to Management.
∎ Audit Officer - is responsible for Acting as assistant of Head of Internal & External Audit in all audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently and perform financial & operational audits of the company's business units and outsourced operations in line with Standards of Internal Audit.
∎ He is also responsible for reviewing & reporting the VAT and Tax source deduction & return submission compliance as per current regulations and reviewing refund policy to ensure accuracy and reviewing the financial statement of all units of the group in connection with relevant compliance.
∎ In addition, he need to make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed.
∎ Development of internal and external audit activities & support.
∎ Support the Management of Internal Audit in all internal audit activities- audit planning, development of audit methodology, guidelines, policies and procedures to execute audit activities efficiently.
∎ Perform financial & operational audits of the company's business units and outsourced operations in line with Standards of Internal Audit to ensure & provide independent assurance that Companies risk management, governance and internal control processes are operating effectively.
∎ Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the need arises. Prepare internal audit programs based on risk assessment to alleviate potential risk.
∎ Carry out in-depth review of field work and working paper files to ensures that the work performed supports the conclusions reached, the evidence obtained is sufficient and appropriate to support the audit observations and conclusions. Ensure substantive auditing procedures on significant transactions are carried out.
∎ Make recommendations to improve business controls, efficiency and compliance to fortify that the audit work is appropriately executed. Vat, Tax, registration related activities: Report on the VAT and Tax source deduction & return submission compliance as per current Finance Act /VAT Act- 1991/ Income Tax Ordinance & Rules-1984 etc.
∎ Preparing report on the Financial Statement of all units of the group in connection with relevant compliance to meet the management requirement within assigned time.
∎ Report on the compliance of Tax & VAT related issues. Report on project wise budget variance analysis to meet the Management requirement timely.
∎ Report on sales collection compliance in accordance with sales policy to communicate with the respective authority.
∎ Report on the weakness and non-compliance of the procurement systems. Report on fixed assets as per books of accounts & physical existence to trace the anomalies.
∎ Report Monthly/Quarterly/Yearly and when required to Management.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Anywhere in Bangladesh
Read Before Apply: Please apply Online.
Company Information:
∎ House of Sunshine Knitwear Ltd (TIC)
Application Deadline: 27 May 2025
Category: Accounting/Finance
