Senior Executive -Audit

Job Description

Title: Senior Executive -Audit

Company Name: NASSA GROUP

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ MBA / MBS in Accounting / Finance from any reputed University.
∎ CA (CC) is mandatory for being an eligible candidate.
∎ Skills Required: Audit

Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s): Audit, Internal Audit
∎ The applicants should have experience in the following business area(s): Garments, Group of Companies

Job Responsibilities:
∎ Set the company's audit strategy, develop leading practices and maintain audit programs across the company.
∎ Develop and review Audit Policy Manual, Rules, Regulations and other frameworks for Audit functions.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the company's businesses.
∎ Conduct routine / surprise inspection as operational audit towards all the activities of Head Office and all Business Units as and when asked by the management.
∎ Analyze all the business related reports/statements and develop various control system and improve existing system.
∎ Develop internal audit procedure, activities and prepare of financial statement for audit purposes.
∎ Proactively inform senior management of significant risks or exposures related to internal controls, compliance and governance requiring prompt decision.
∎ 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.
∎ Issue all Audit reports ensuring the reports are clear and concise, identified root causes with practical solutions and ultimately provide value to the Management.
∎ Prepare and submit of all statements/audit reports as per requirements of Top Management.

Additional Requirements:
∎ Age 30 to 35 years
∎ Only males are allowed to apply
∎ Should have competency on computer based auditing system.
∎ Excellent knowledge on computer MS Office packages and ERP software.
∎ Familiar with Audit system and prepare Audit reports/statements.
∎ Good communication and interpersonal skills.
∎ Strong sense of integrity and commitment to good governance.
∎ Willingness to work under pressure and be a team player.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 12 Nov 2021

Company Information:
∎ 13 Oct 2021
∎ NASSA GROUP
∎ Address : 238, Tejgaon Industrial Area, Gulshan Link Road, Dhaka-1208
∎ Web : www.nassagroup.org
∎ Business : EXPORTER

Category: Accounting/Finance

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