Sr. Executive/Asst. Manager- Audit

Job Description

Title: Sr. Executive/Asst. Manager- Audit

Company Name: A Reputed Group of Companies

Vacancy: 03

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import, Audit Firms /Tax Consultant, Group of Companies, Tiles/Ceramic

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

• CA (CC) / ACCA (part qualified)

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import, Audit Firms /Tax Consultant, Group of Companies, Tiles/Ceramic

• Frequently Travelling required;

• Strong analytical and critical thinking skills;

• Excellent communication and interpersonal skills;

• Sound attention to detail and accuracy;

• Ability to work independently and as part of a team;

• Proficiency in using computer literacy;

• Can do attitude and always be positive.

1. Vast knowledge on pre and post audit, and practical knowledge on process audit, cost audit, ratio analysis and trend analysis.

2. Reviewing financial transactions: Examining accounting records, bank reconciliations, and other financial documents for accuracy, completeness, and compliance with accounting standards and company policies.

3. Assessing internal controls: Evaluating the effectiveness of internal control systems to prevent and detect fraud and errors.

4. Identifying and documenting control weaknesses: Preparing detailed reports on identified control weaknesses and recommending corrective actions.

5. Conducting special investigations: Investigating suspected fraud, irregularities, and other financial anomalies.

6. Evaluating the efficiency and effectiveness of business processes to identify areas for improvement.

7. Ensuring compliance with relevant laws, regulations, and industry standards and company policies,

8. Preparing audit reports: Preparing clear, concise, and well-documented audit reports that summarize audit findings, conclusions, and recommendations.

9. Following up on audit recommendations: Monitoring the implementation of corrective actions and following up on the status of outstanding issues,

10. Proficiency in accounting and auditing principles

11. Sound Knowledge in IAS & IFRS, VAT, TAX and company legislative rules and regulation

12. Frequently traveling across the country, who is not agree to frequently travel discourage to apply

13. Any other duties assigned by Management and Head of the department.

• Salary Review: Yearly
• Festival Bonus: 2