Company Name: NASSA GROUP
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ MBA / MBS in Accounting / Finance from any reputed University.
∎ CA (CC) is mandatory for being an eligible candidate.
∎ Skills Required: Audit
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Audit, Auditing, Inventory Audit
∎ The applicants should have experience in the following business area(s): Retail Store, Manufacturing (FMCG)
∎ Financial Auditing: The primary role of an auditor is to review and analyze the financial records of various outlets. This includes examining sales transactions, expenses, inventory management, and financial statements to ensure accuracy and compliance with accounting standards.
∎ Inventory Management: Verify the accuracy of the inventory records by conducting physical counts of the products on the shelves and in the backroom. Discrepancies are noted and investigated to prevent theft or mismanagement.
∎ Compliance Checks: Ensure that the outlet complies with relevant regulations and company policies. This includes checking for compliance with pricing, labeling, and safety standards. Also verify that the store is adhering to health and safety regulations.
∎ Operational Auditing: Assess the efficiency of the outlet's operational processes. Look for opportunities to streamline operations and reduce costs while maintaining or improving customer service.
∎ Internal Controls: Evaluate the internal control systems in place to safeguard assets, prevent fraud, and maintain data accuracy. Recommend improvements where necessary.
∎ Risk Assessment: Identify and assess potential risks, such as inventory shrinkage, theft, or accounting errors, and make recommendations for mitigating these risks.
∎ Documentation: Maintain detailed records of audit findings and prepare audit reports. Provide management with insights into the store's financial health and operational efficiency.
∎ Follow-up and Recommendations: Suggest solutions and provide recommendations for improvements. They may work with the store management to implement these recommendations.
∎ Audit Procedures: Develop and follow audit procedures that are tailored to the specific needs and risks of the outlet.
∎ Age 30 to 35 years
∎ Only males are allowed to apply
∎ Strong knowledge of accounting principles, financial regulations, and auditing standards.
∎ Analytical skills and attention to detail are crucial for identifying discrepancies and potential risks.
∎ Proficiency in using auditing software and financial analysis tools.
∎ Excellent communication and report writing skills.
∎ Strong ethics and integrity to maintain confidentiality and objectivity during audits.
∎ Problem-solving and critical thinking abilities.
∎ Time management and organizational skills to meet audit deadlines.
∎ Should have competency on computer-based auditing system.
∎ Excellent knowledge on computer MS Office packages and ERP software.
∎ Familiar with Audit system and prepare Audit reports/statements.
∎ Good communication and interpersonal skills.
∎ Strong sense of integrity and commitment to good governance.
∎ Willingness to work under pressure and be a team player.
∎ Extensive travel required
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Nov 2023
∎ 31 Oct 2023
∎ NASSA GROUP
∎ Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208
∎ Business : EXPORTER