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Manager-Audit 177 views 4 applications

Vacancy

  • N/A

Job Context

    We are looking for a presentable, dynamic and well groomed candidate for the position of "Manager - Audit" for A Group of Industries who is CA partly qualified.

Job Description

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
  • Supports external auditors by coordinating information requirements.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Protects organization's reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.

Job Nature

  • Full-Time

Educational Requirements

  • BBA/MBA

Additional Educational Requirements

  • Master of Commerce (MCom) in MBA, Master of Commerce (MCom) in Chartered Accountant, Master of Business Administration (MBA) in Finance & Accounting from NSU, Public University or College
  • CA Part Qualified

Experience Requirements

  • Experience Required 6 to 8 Year(s)

Job Requirements

  • Both Male and Female can Apply
  • Must be skilled in English writing & spoken
  • Must have good skill in computer literacy
  • Must have good communication and interpersonal skill with pleasant personality

Location

  • Dhaka

Salary Range

  • NEGOTIABLE

Deadline

  • October 31 2020
Send Your CV to career@hroutsources.com
*Photograph must be enclosed with CV.

JOB SUMMARY

Published on: September 28, 2020
Vacancy: Undifined
Employment Status: Full-Time
Experience: Experience Required 6 to 8 Year(s)
Gender: Both Male and Female can Apply
Job Location: Dhaka
Salary: NEGOTIABLE
Application Deadline: October 31, 2020
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