Title: AUDIT OFFICER
Company Name: VINTAGE ENGINEERING LIMITED
Vacancy: 05
Age: 25 to 35 years
Job Location: Dhaka
Salary: Tk. 25000 - 40000 (Monthly)
Experience:
CA(CC), Partly Qualified from reputed Firm.
Working experience in Audit section in reputed Audit Firm or reputed company
Training or good knowledge on Trading Business, MS Excel, MS Word/ Excel/ PowerPoint
English speaking & writing skills.
Job Context:
We are looking for some enthusiastic INTERNAL AUDIT OFFICERS (EXECUTIVE/SENIOR EXECUTIVE) to join our team under our company- Vintage Engineering Limited (GETCO Group), is a reputed trading company (Import based). In this position candidates will have to work under company’s Internal Audit team and candidates who have enough working experience in audit section in any reputed organization or Audit Firm will get priority. Candidates who have completed CA(CC) or Partly CA Qualified and having good knowledge on English speaking & writing, Microsoft Excel, Microsoft Word, and PowerPoint will get extra preference.
Job Responsibilities:
Review on organization`s business process, transactions within the group & third parties and assess risk and recommendations to implement a process to minimize identified risks.
Perform and control the full audit cycle including risk management and control management over operations` effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit`s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management`s interventions.
Engage to continuous knowledge development regarding sector`s rules, regulations, best practices, tools, techniques and performance standards.
Maintain financial, inventory and other important departmental audit in the business unit.
Ensure that the organization is complying with relevant policy, guidance, laws and regulations.
Maintain proper documentation system and preserve appropriate assurance evidence.
Conduct market visits for competitive prices & products.
Ensure recommendations on how to improve internal controls and governance process.
Accuracy, timeliness, and completeness of reports.
The various department carry out routine work as per set rules, procedures and instructions issued by Management from time to time.
Stock Verification & customer physical balance confirmation throughout the year as per audit plan.
Health Insurance coverage
Life Insurance coverage