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:
CA Partly qualified Candidates will be given preference.
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.
As per company policy.