Job Description
Title: Senior Auditor, Internal Audit & Compliance
Company Name: Walton Hi-Tech Industries PLC.
Vacancy: 1
Age: 29 to 36 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Electronic Equipment/Home Appliances, Group of Companies
Published: 28 Jan 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.
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
Company Information:
∎ Walton Hi-Tech Industries PLC.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 9 Feb 2024
Category: Accounting/Finance
