Job Description

Title: Manager-Audit

Company Name: Walton Digi-Tech Industries Ltd.

Vacancy: 01

Job Location: Dhaka, Gazipur (Kaliakair)

Employment Status: Full-time

Educational Requirements:
∎ BBA/BBS/M.Com/MBS/MBA in Accounting
∎ CA (Professional Level or Advance) is preferable

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): ERP, Knowledge on SAP, ORACLE EBS

Job Responsibilities:
∎ Lead the operations of planning, organization, direction, and control of audits for the Company; develop risk based audit objectives, design audit programs and schedules, including audit hours necessary for timely completion of audits.
∎ Ensure audit programs achieve objectives to safeguard company assets and ensure compliance with and stay informed of all policies, procedures, laws/regulations applicable to the job.
∎ Perform audits on regular purchases, cash flow, inventory, tracking inventory, manufacturing settings etc. in a professional manner.
∎ Initiate and maintain close contacts with regulatory agencies and/or industry/professional organizations to keep aware of trends and initiatives in quality assurance, ISA/IFRS/Tax/VAT/Company Act compliance, and inspections Work closely with other teams to assure common understanding of developing interpretations of the various audit.
∎ Make recommendations to management to mitigate risk in the areas of preventative actions, policies, procedures, documentation, or capitalizing upon other opportunities where the Company can improve upon its operations and internal control.
∎ Coordinate audit plans or programs with external audit firms or regulatory examiners.
∎ Seek ways to improve the Company's internal audit practice, audit program approaches, audit efficiencies, and ongoing effectiveness.
∎ Ensure that the proper level of staff training including professional certifications is maintained in order to comply with audit standards.
∎ Maintain advanced knowledge and awareness of financial industry audit control and trends.
∎ Oversee special projects and/or investigations as they arise management by the objection.

Additional Requirements:
∎ Age at least 30 years
∎ Knowledge and competency in Audit & Accounting principles.
∎ Proficiency in management systems.
∎ Administration skills.
∎ Sound interpersonal skills.

Salary: Negotiable

Job Source: Online Job Posting.

Application Deadline: 30 May 2022

Company Information:
∎ 15 May 2022
∎ Walton Digi-Tech Industries Ltd.
∎ Address : Dhaka Corporate Office: Plot-1088, Road # 80ft-2, Block-I, Bashundhara R/A, P.O- Khilkhet, P.S-Vatara, Dhaka-1229.
∎ Web :

Category: Accounting/Finance

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