Job Description
Title: Internal Auditor- Accounts & Finance
Company Name: Karupannya Group
Vacancy: 1
Age: 28 to 32 years
Location: Anywhere in Bangladesh, Dhaka
Salary: Negotiable
Experience:
∎ 3 to 4 years
∎ The applicants should have experience in the following business area(s):Textile, Audit Firms /Tax Consultant, Handicraft, Third Party Auditor (Quality, Health, Environment, Compliance
Published: 26 Nov 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting
∎ University of Dhaka,Jahangirnagar University,Bangladesh University of Professionals,BRAC University,North South University students will get preference
∎ CACC Completion Certificate, Chartered Accountancy(CA) Certificate Level Passed
Requirements:
Additional Requirements:
∎ Age 28 to 32 years
∎ Candidates will get preference in selection if they fulfill following criterion: # Chartered Accountancy course completed (CACC) and # Working experience in implementation of Enterprise Resource Planning(ERP)
Responsibilities & Context:
∎ Develop a risk-based annual internal audit plan, prioritizing high-risk areas and aligning with organizational objectives.
∎ Participate in the overall execution of planned annual audits, ensuring adherence to timelines and methodologies.
∎ Conduct comprehensive audits of financial statements, records, and documentation, employing appropriate audit techniques.
∎ Perform ad-hoc investigations into identified or reported risks, gathering evidence and providing timely insights.
∎ Assist in the development of a detailed audit program for each engagement, outlining specific procedures and objectives.
∎ Conduct comprehensive risk assessments to identify and prioritize areas of significant financial, operational, and compliance risks.
∎ Develop and maintain a strong internal controls framework aligned with leading practices to ensure effective risk mitigation.
∎ Provide ongoing guidance and support to departments in strengthening internal controls and improving related processes.
∎ Prepare and issue clear and concise audit reports, communicating findings, recommendations, and potential impacts to relevant stakeholders.
∎ Monitor and follow up on implementation of corrective actions arising from audit findings, ensuring timely resolution of identified issues.
∎ Professional Attributes and Collaborations
∎ Possess exceptional accounting and auditing skills, with a deep understanding of relevant standards and frameworks.
∎ Demonstrate strong analytical thinking, problem-solving, and conceptual skills to effectively assess risks and evaluate control effectiveness.
∎ Maintain meticulous attention to detail while exhibiting the ability to prioritize and manage multiple tasks efficiently.
∎ Work effectively under pressure and meet deadlines consistently.
∎ Collaborate effectively with internal teams and external auditors, fostering open communication and knowledge sharing.
∎ Possess excellent written and verbal communication skills to clearly articulate findings, recommendations, and insights.
∎ Leverage strong IT skills to utilize relevant technology for audit data analysis, reporting, and documentation.
∎ Collaborate with senior management to develop risk management strategies and implement process improvement initiatives.
∎ Provide technical support and expertise on corporate tax and VAT policies, ensuring compliance with relevant laws and regulations.
∎ Context:
∎ Karupannya Rangpur Limited is an integrated hand woven rug manufacturing facility, a well reputed LEED Certified PLATINUM green factory is looking for an Energetic, Enthusiastic, Dedicated member who would contribute to the Organisation’s Mission and Vision. Interested Candidate must have to be honest, sincere, reliable, hardworking and responsible person. He/She should possesses strong Interpersonal and Organisational skill and should able to display highest standard of professional etiquette.
∎ Job Responsibilities for Internal Auditor-Accounts & Finance:
∎ Audit Planning and Execution:
∎ Develop a risk-based annual internal audit plan, prioritizing high-risk areas and aligning with organizational objectives.
∎ Participate in the overall execution of planned annual audits, ensuring adherence to timelines and methodologies.
∎ Conduct comprehensive audits of financial statements, records, and documentation, employing appropriate audit techniques.
∎ Perform ad-hoc investigations into identified or reported risks, gathering evidence and providing timely insights.
∎ Assist in the development of a detailed audit program for each engagement, outlining specific procedures and objectives.
∎ Risk Management and Internal Controls:
∎ Conduct comprehensive risk assessments to identify and prioritize areas of significant financial, operational, and compliance risks.
∎ Develop and maintain a strong internal controls framework aligned with leading practices to ensure effective risk mitigation.
∎ Provide ongoing guidance and support to departments in strengthening internal controls and improving related processes.
∎ Reporting and Follow-Up:
∎ Prepare and issue clear and concise audit reports, communicating findings, recommendations, and potential impacts to relevant stakeholders.
∎ Monitor and follow up on implementation of corrective actions arising from audit findings, ensuring timely resolution of identified issues.
∎ Professional Attributes and Collaborations
∎ Possess exceptional accounting and auditing skills, with a deep understanding of relevant standards and frameworks.
∎ Demonstrate strong analytical thinking, problem-solving, and conceptual skills to effectively assess risks and evaluate control effectiveness.
∎ Maintain meticulous attention to detail while exhibiting the ability to prioritize and manage multiple tasks efficiently.
∎ Work effectively under pressure and meet deadlines consistently.
∎ Collaborate effectively with internal teams and external auditors, fostering open communication and knowledge sharing.
∎ Possess excellent written and verbal communication skills to clearly articulate findings, recommendations, and insights.
∎ Leverage strong IT skills to utilize relevant technology for audit data analysis, reporting, and documentation.
∎ Collaborate with senior management to develop risk management strategies and implement process improvement initiatives.
∎ Provide technical support and expertise on corporate tax and VAT policies, ensuring compliance with relevant laws and regulations.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Gratuity
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Anywhere in Bangladesh, Dhaka
Job Highlights:
∎ Internal auditors help safeguard organizations by analyzing compliance, risk, and potential. They examine company documents and data to identify issues like regulatory noncompliance, data inaccuracies, and employee theft.
Company Information:
∎ Karupannya Group
∎ 105 Shukrabad, Mirpur Road, Dhanmondi, Dhaka- 1207
∎ Manufacturer and Exporter
Address::
∎ 105 Shukrabad, Mirpur Road, Dhanmondi, Dhaka- 1207
∎ Manufacturer and Exporter
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 7 Dec 2024
Category: Accounting/Finance
