Title: Executive/Sr. Executive
Company Name: A reputed group of companies
Vacancy: 05
Age: Na
Job Location: Dhaka, Habiganj
Salary: Negotiable
Experience:
CA CC/ ACCA (part qualified)
Strong analytical and critical thinking skills;
Excellent communication and interpersonal skills;
Sound attention to detail and accuracy;
Ability to work independently and as part of a team;
Proficiency in using computer literacy;
Can do attitude and always be positive.
*Reviewing financial transactions: Examining accounting records, bank reconciliations, and other financial documents for accuracy, completeness, and compliance with accounting standards and company policies.
*Assessing internal controls: Evaluating the effectiveness of internal control systems to prevent and detect fraud and errors.
* Identifying and documenting control weaknesses: Preparing detailed reports on identified control weaknesses and recommending corrective actions.
* Conducting special investigations: Investigating suspected fraud, irregularities, and other financial anomalies.
* Evaluating the efficiency and effectiveness of business processes to identify areas for improvement.
* Ensuring compliance with relevant laws, regulations, and industry standards and company policies,
* Preparing audit reports: Preparing clear, concise, and well-documented audit reports that summarize audit findings, conclusions, and recommendations.
* Following up on audit recommendations: Monitoring the implementation of corrective actions and following up on the status of outstanding issues,
* Strong analytical and critical thinking skills
* Excellent communication and interpersonal skills
* Proficiency in accounting and auditing principles
* Strong Knowledge in VAT and TAX,
* Strong attention to detail and accuracy
* Ability to work independently and as part of a team
* Proficiency in using Microsoft packages..
(Competitive salary will offer for the desired candidate) at factory premises accommodation and food fully subsidies