Sr. Executive/ Asst. Manager-Audit

Job Description

Title: Sr. Executive/ Asst. Manager-Audit

Company Name: Ahmed Amin Group

Vacancy: 1

Age: At least 24 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Commerce (MCom) in Finance

Partly qualified CA/ CMA

• At least 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age At least 24 years

•  The applicants should have experience in Internal Audit.
• Knowledge of International accounting Standard (IAS), International Financial Reporting Standard (IFRS), International Standard for Auditing (ISA) etc.
• Should have clear concept on audit, assurance, Accounts & Finance, TAX and Vat.
• Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.

• Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
• To check cash/ bank/ journal voucher, all L/C format cheek and verify.
• Performing all reconciliation and analytical procedures.
• Perform and control the full audit cycle including risk management and control management over operations` effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Physical verification of fixed assets and store items.
• Check & verify all field forces incentive and report the same to the Authority.
• Capable to find out the discrepancy of every dealings and record.
• To monitor internal control system.
• Reporting on Overtime Justification payment, Survey Department and others.
• All types of Quotation & Tender check, Supplier verification and report to the Authority.
• Obtain analysis and evaluate accounting & financial documents.
• Analyzing the overall financial risk for fraudulence activity·
• Maintain accounting and reporting of projects as per requirements.
• Prepare and present reports that reflect audit`s results and document process.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain effective communication with management and other relevant stakeholders.
• Continuous audit and investigations as per audit calendar and Management direction.
• Perform other relevant duties as given by Management. 

• Festival Bonus: 2