Bachelor of Business Administration (BBA) in Accounting, Bachelor of Business Administration (BBA) in Finance
Other Requirement
:
Age 35 to 50 years
Educational qualification is Mercy for experience purposes.
The applicants should have experience in the following business area(s): Telecommunication, ISP, Electronic Equipment/Home Appliances, Real Estate, Automobile
Experience
:
10 to 20 years
Responsibilities
:
Lead Audit team of divisions to ensure audit is conducted in a timely, efficient manner and review audit working papers of junior colleagues and to ensure audit workings are complete, properly indexed and cross referenced.
Conduct Plan Audit as per yearly Audit Calander.
Check pre-audit bills (payment requisitions) & Ad-hoc Voucher review and report to higher management.
Review product procurement ordering process (Import & Local).
Review update sales, stock position, MIS report, and monitoring showroom activities.
Checking pre-audit & monthly payment transactions voucher and report accordingly.
Conduct schedule and un-schedule factory/office premises/showrooms visits for various audit activities.
Review, prepared and finalized the Draft Audit report for Chief of Audit (GCIA) review.
Conduct Periodic Follow-up audit and prepared the report as per Audit tracker.
Analysis the business, highlights the Risk, take the necessary initiatives, update the Risk matrix, and incorporate in the audit plan and calendar.
Monitoring the activities of External Auditor & review the report.
Review/verification of standard operating procedures/various policies & business Process.
Review Comparative statement relating to inventory & others (import & local)Suggestions and recommendation to supervisor/colleagues and auditee regarding audit issues and other relevant matters during audit for other SBU’s.
Workplace: Work at Head officeJob Location: Ali Bhaban 68/C jigatola post office road, Dhaka.
Apply Instruction
Email your CV
Send your CV to the given email modhumotibd1972@gmail.com
