Manager- Pre Audit
Job Description
Title: Manager- Pre Audit
Company Name: DBL GROUP
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Preferred Professional Certification: CA,CC
Experience Requirements:
∎ 6 to 8 year(s)
Job Responsibilities:
∎ Manages performance of audit assignments, reviews work papers and audit reports;
∎ Ensures that audit assignments are focused on key risk areas, and are performed efficiently and within time and expense budgets.
∎ Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtains necessary approvals of final reports before issue.
∎ Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
∎ Leads audit staffs including co-sourced audit staff where applicable and ensure proper guidance and training.
∎ Conduct follow-up audits to make sure that audit observations are being resolved, audit recommendations are being implemented and best practices are being followed.
∎ Assists Internal Audit and Compliance Head in establishing the audit universe, risk assessment, and annual audit plan.
∎ Perform special Assignments as assigned by Department head/management;
∎ Keeps abreast of Company policies and procedures, current developments in accounting and auditing professions, and changes in Laws & Regulations, as applicable to the business of company
∎ Arrange to Market survey for rate confirmation as per origin and quality.
Additional Requirements:
∎ Advanced computer skills on MS Office, accounting software and databases
∎ Ability to manipulate large amounts of data and to compile detailed reports
∎ Proven knowledge of auditing standards and procedures, laws, rules and regulations
∎ High attention to detail and excellent analytical skills
∎ Sound independent judgement
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Aug 2022
Company Information:
∎ 17 Aug 2022
∎ DBL GROUP
∎ Address : Capita South Avenue Tower (6th Floor), House No # 50, Road No # 03, Gulshan Avenue, Gulshan 1, Dhaka - 1212
∎ Web : https://www.dbl-group.com/currentVacancies.php
Category: Garments/Textile
