Senior Executive, Audit

Job Description

Title: Senior Executive, Audit

Company Name: Smart Technologies (BD) Ltd.

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Preferred Professional Certification: CA (CC) or ICMA, CIA ( partly qualified)
∎ Skills Required: Compliance Audit, Internal Audit

Experience Requirements:
∎ 2 to 4 year(s)

Job Responsibilities:
∎ Review the entity's financial systems in compliance to applicable laws and regulations, ensure zero loophole and to recommend changes as necessary.
∎ Conduct and complete detail audit work for certain audit, immediately reports significant findings.
∎ Maintain a comprehensive system for recording all audit plans, working papers, findings, reports and follow-up audit.
∎ Monitor the implementation of any recommendation, perform any other tasks as assigned by HOD/Section head.
∎ Review local purchase, entertainment and any other cost/payment with proper verification and ensure appropriate documentation
∎ Follow up the achievement of previous audit report and run quarterly risk analysis on those report and other assigned areas
∎ To conduct routine/surprise audit & inspection of various Branches and Divisions/Departments as a Team Leader/Team Member of internal audit team as per yearly audit plan.
∎ To conduct Special Audit on Information Security Management, Core Banking System.
∎ To prepare and submit Audit & Inspection report within the time frame.
∎ To prepare risk grading before preparation of annual audit plan.
∎ To review working paper of audit reports.
∎ Capacity to prepare consolidated financial statements
∎ Willing to work with any subsidiaries of STBL to achieve organizational strategic objectives.

Additional Requirements:
∎ Critical thinking and decision making.
∎ Able to work in diversified and stressful situations.
∎ Proficient in MS Office Packages.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 10 Dec 2021

Company Information:
∎ 13 Nov 2021
∎ Smart Technologies (BD) Ltd.
∎ Address : Jahir Smart Tower, 205/1-205/1/A, West Kafrul, Begum Rokeya Sharani, Mirpur, Dhaka
∎ Web : www.smart-bd.com
∎ Business : IT Product Sales & Distribution, National Distributor of Huawei Mobile, Enterprise Solutions, Security & Surveillance, Software, Stationery Goods, Properties, Lenovo Mobile and Motorola Mobile etc

Category: Accounting/Finance

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