Job Description
Title: Audit Officer
Company Name: Susuka Knit Ltd
Vacancy: 1
Job Location: Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ The candidates should have M. Com / MBA (Accounting) or a related field from any reputed University.
∎ CA (CC)/Partly Completed CMA will get preference.
Experience Requirements:
∎ At least 2 year(s)
Job Responsibilities:
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determining internal audit scope and developing annual plans.
∎ Participate in investigations, inspections and stock counts.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
∎ Evaluating the effectiveness of internal controls
∎ Identifying and reporting on areas of weakness in internal controls and business practices
∎ Offering recommendations to manage risk, and encourage compliance with existing internal controls and external requirements
∎ Preparing an audit work program with a focus on the specific risks to be addressed
∎ Maintaining comprehensive work papers and audit trail
∎ Providing analysis that may lead to enhanced security and operational efficiencies
∎ Participate in market surveys and cheaper ways of sourcing key materials.
∎ Implementation of audit strategies/ programs for preventing and detecting fraud/ wastages.
∎ Responsible for all pre-and post- payment audits in all areas, including material procurement, facilities management expenditures, project/ construction expenditures, etc
Additional Requirements:
∎ Must have adequate knowledge of Microsoft office.
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 18 Jan 2024
Company Information:
∎ 19 Dec 2023
∎ Susuka Knit Ltd
∎ Business : 100% Export Oriented Knit Factory.
Category: Accounting/Finance
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