Manager (Audit)
Job Description
Title: Manager (Audit)
Company Name: Micro Fibre Group
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ B.com/ M.com (Accounts / Finance)
∎ CA, CC/ CA final pass will be highly preferable.
Experience Requirements:
∎ 10 to 12 year(s)
∎ The applicants should have experience in the following area(s):
Audit
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determine internal audit scope and develop annual plans as well as long-range audit plan.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ Prepare and present reports that reflect audit's results and document process.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ Identify loopholes and recommend risk aversion measures and cost savings.
∎ Maintain open communication with management and audit committee.
∎ Document process and prepare audit findings memorandum.
∎ Conduct follow up audits to monitor management's interventions.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations.
∎ Participate in manual & automated system design as an advisor on internal controls.
∎ Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
∎ Coordinates activities of external auditors.
∎ Facilitates Internal Audit Committee meeting.
∎ Special audits/reviews requested by President or management.
∎ perform any other role assign by management.
Additional Requirements:
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ As per company Existing Policy
Application Deadline: 29 Oct 2020
Company Information:
∎ 13 Oct 2020
∎ Micro Fibre Group
∎ Address : T.K. Bhaban (10th Floor), 13 Kawran Bazar, Dhaka-1215.
∎ Web : www.mfgbd.net
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 29th Oct 2020
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