Sr. Executive/ Executive - Audit
Job Description
Title: Sr. Executive/ Executive - Audit
Company Name: Pace Professional Services Ltd
Vacancy: 2
Job Location: Gazipur, Mymensingh, Narayanganj, Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting
Experience Requirements:
∎ 2 to 3 year(s)
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Set the company's audit strategy, develop leading practices and maintain audit programs across the company.
∎ Develop and review Audit Policy Manually, Rules, Regulations and other frameworks for Audit functions.
∎ Prepare area wise audit/inspection criteria and fix the standards for developing the company's business
∎ 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.
∎ Any other job may be assigned by management time to time.
Additional Requirements:
∎ Age 20 to 30 years
∎ Only males are allowed to apply
∎ The applicants should have experience Audit in Garments Sector.
∎ Should have competency on computer based auditing system.
∎ Good communication and interpersonal skills.
∎ Strong sense of integrity and commitment to good governance.
∎ Willingness to work under pressure and be a team player with proactive interpersonal skills
∎ Open minded approach towards learning new skills and sharpening existing skill sets. Result-oriented and a strong desire of success.
∎ Self-starter & proactive
∎ Good interpersonal skill
∎ Looking for smart, energetic, pro-active and career oriented candidate.
∎ Excellent communications skills both in written and speaking in English
Salary: Negotiable
Application Deadline: March 20, 2020
Company Information:
∎ Pace Professional Services Ltd
∎ Address : 3rd Floor, House-05, Road-6, Sector-03, Uttara, Dhaka-1230
∎ Web : www.pacebd.com
∎ Business : Pace Professional Services Ltd. is a professional organization to provide entrepreneurs and organizations with business development and professional services in developing their capacity particularly in efficiency, effectiveness and competencies for solving problems faced in different areas of business and steer the organization to success.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 20th Mar 2020
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