Manager/ Sr. Manager - Audit

Job Description

Title: Manager/ Sr. Manager - Audit

Company Name: A Leading Group of Company

Vacancy: --

Age: 35 to 45 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

  • 10 to 12 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies


Published: 2025-09-16

Application Deadline: 2025-10-16

Education:
    • Master of Business Administration (MBA) in Accounting & Information System
  • CA Partly qualified Candidates will be given preference.



Requirements:
  • 10 to 12 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies


Skills Required: Accounts and audit,Accounts and Finance,Audit,Auditing skill,CACC,Internal Audit

Additional Requirements:
  • Age 35 to 45 years
  • Only Male


Responsibilities & Context:
  • Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.

  • Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.

  • Work with various business unit representatives and process owners to review and test internal systems and processes.

  • Identify opportunities for cost savings or process improvements.

  • Preparation of budgets and control procedure.

  • To develop a follow up process to ensure effective implementation of corrective actions for deficiency.

  • Responsible for implementing the whole Accounts and Financial audits.

  • Preparation of detailed audit plan time to time and evaluation of the program with findings.

  • Checking the procurement and Disbursement procedure. Recommendations according to findings.

  • To develop a follow up process to ensure effective implementation of corrective actions for deficiency.

  • Identify the problems and report to the Top management timely.

  • Preparation & submission of statement as per requirement of Top management.



Job Other Benifits:
  • Mobile bill,Insurance,Medical allowance,Over time allowance
  • Salary Review: Yearly
  • Festival Bonus: 2
    • As per company policy.



Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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