Senior Auditor, Internal Audit & Compliance

Job Description

Title: Senior Auditor, Internal Audit & Compliance

Company Name: Walton Hi-Tech Industries PLC.

Vacancy: 1

Age: 29 to 36 years

Location: Dhaka, Dhaka (Basundhara RA)

Salary: Negotiable

Experience:
∎ 5 to 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Electronic Equipment/Home Appliances, Group of Companies

Published: 2 Apr 2024

Education:
∎ Masters/MBA in Accounting/Finance. CA part qualified, at least knowledge/certificate level

Requirements:

Additional Requirements:
∎ Age 29 to 36 years
∎ Strong analytical and problem-solving skills.
∎ Excellent understanding of accounting principles and financial reporting.
∎ Effective communication and interpersonal skills.
∎ Ability to work independently and collaboratively in a team.
∎ Detail-oriented with a commitment to accuracy and thoroughness.

Responsibilities & Context:
∎ Conduct comprehensive internal audits covering Finance and accounts, Service Center, Cost Audit, and various departments within the organization.
∎ Assess and enhance internal controls, ensuring compliance with regulatory requirements and company policies.
∎ Identify areas of improvement and provide recommendations for risk mitigation and process optimization.
∎ Review financial statements for accuracy, completeness, and compliance with accounting standards.
∎ Perform detailed analysis of financial data to identify trends, anomalies, and potential areas of concern.
∎ Collaborate with the finance team to implement best practices and ensure financial integrity.
∎ Evaluate service center operations to ensure efficiency, cost-effectiveness, and alignment with organizational goals.
∎ Perform cost audits to validate the accuracy and appropriateness of cost accounting methods.
∎ Analyze cost structures and recommend cost-saving measures without compromising quality.
∎ Engage with various departments to understand their operations, processes, and potential areas of risk.
∎ Conduct audits of departmental activities to verify compliance with established policies and procedures.
∎ Conduct comprehensive internal audits covering Finance and accounts, Service Center, Cost Audit, and various departments within the organization.
∎ Assess and enhance internal controls, ensuring compliance with regulatory requirements and company policies.
∎ Identify areas of improvement and provide recommendations for risk mitigation and process optimization.
∎ Review financial statements for accuracy, completeness, and compliance with accounting standards.
∎ Perform detailed analysis of financial data to identify trends, anomalies, and potential areas of concern.
∎ Collaborate with the finance team to implement best practices and ensure financial integrity.
∎ Evaluate service center operations to ensure efficiency, cost-effectiveness, and alignment with organizational goals.
∎ Perform cost audits to validate the accuracy and appropriateness of cost accounting methods.
∎ Analyze cost structures and recommend cost-saving measures without compromising quality.
∎ Engage with various departments to understand their operations, processes, and potential areas of risk.
∎ Conduct audits of departmental activities to verify compliance with established policies and procedures.

Skills & Expertise:

Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ As per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka, Dhaka (Basundhara RA)

Company Information:
∎ Walton Hi-Tech Industries PLC.

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

Application Deadline: 30 Apr 2024

Category: Accounting/Finance