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Sr. Executive/Asst. Manager- Audit

A Reputed Group of Companies

Vacancy
3
Job Context
Job Responsibilities
* Vast knowledge on pre and post audit, and practical knowledge on process audit, cost audit, ratio analysis and trend analysis.

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

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

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

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

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

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

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

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

* Proficiency in accounting and auditing principles

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

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

* Any other duties assigned by Management and Head of the department.
* 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.
Employment Status
Full Time
Additional Requirements
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.
Workplace
Job Location
Dhaka
Salary
Negotiable
Compensation & other benefits
Job Source
bdjobs.com
Job Details
Click

Category: Accounting/Finance

Job Summary

Posted on: 2024-12-22

Vacancy: 3

Job Nature: Full Time

Age: Any years

Experience: 3 year(s)

Job Location: Dhaka

Salary: Negotiable

Application Deadline: 2025-01-07




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