Title: Financial Audit
Company Name: Advanced Chemical Industries PLC (ACI)
Vacancy: --
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience: --
Published: 2026-07-08
Application Deadline: 2026-07-20
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Responsibilities & Duties:
Plan and conduct financial and operational audits based on the approved audit plan.
Review financial statements, ledgers, vouchers, payments, receipts, and supporting documents.
Assess the adequacy and effectiveness of internal controls and financial processes.
Identify financial irregularities, control gaps, compliance issues, and potential risks.
Verify compliance with accounting standards, tax laws, company policies, and regulatory requirements.
Review bank reconciliation, receivables, payables, inventory, fixed assets, and cash management.
Prepare audit observations, reports, and practical recommendations for management.
Discuss findings with relevant departments and agree on corrective action plans.
Follow up on previous audit findings and monitor implementation progress.
Support special investigations, fraud-risk reviews, and management-requested assignments.
Coordinate with internal stakeholders and external auditors when required.
Maintain confidentiality, independence, and proper audit documentation.
As per company policy.