Title: Deputy Manager (Audit)/ Sr. Officer (Audit)
Company Name: Star Line Group
Vacancy: 5
Age: 26 to 40 years
Job Location: Feni
Salary: Negotiable
Experience:
M. Com in Accounting/ Finance with CA (CC). CA partly qualified will get preference..
3-5 years above experience in related field.
The applicants should have experience in the following area(s): Internal Audit, VAT & Tax, Accounts, Finance.
The applicants should have experience in the following business area(s): FMCG/Food Manufacturing Company/ Group of Companies.
Expert in handling ERP Software.
Strong interpersonal skills, ability to communicate and manage well at all levels of the organization.
Problem-solving skills and ability to exercise sound judgment and make decisions based on accurate and timely analyses.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
Auditing salary sheet, wastage return, packaging materials, branding cost, dealer stock etc.
Auditing balance sheet, profit & loss accounts, all purchase, MRR, demand sheet, quotation, work order, challan etc.
Perform internal audits of business operations, processes, and functions to evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
Review financial statements, accounting records, and other financial documents to ensure accuracy, completeness and compliance with regulatory requirements.
Analyze data, trends and patterns to identify irregularities, discrepancies, and potential fraud or misconduct, and make recommendations for corrective action.
Foster a culture of compliance, accountability, and ethical conduct throughout the organization.
Contribute to the continuous improvement of the internal audit function and its processes.
Liaison with Managers, senior officers and respective unit personnel`s in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
Any other jobs assigned by the management.