ob Context
Job Responsibilities
- Prepare annual/ semiannual/ quarterly audit plan and execute as per plan.
- Analyzing and interpreting risk assessment conducted for all the entities.
- Review and analyze the risk-based audit report of all entities and provide adequate comments wherever required.
- To supervise auditing of establishments, and determine the scope of investigation required.
- Maintain high-quality standards while managing risk-based audit framework and process flow.
- Able to successfully audit as per standard(s) and preparing audit report with necessary supporting documents.
- Plan, set up and implement operational procedures and internal controls procedures for the company’s operation.
- To review the existing operational flows and business activities and ensure their efficiency and effectiveness.
- To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Conducts the risk based audits according to the corporate guidelines and identify the non-compliance.
- Collect and analyze data to detect deficient controls, duplicated efforts, prudence, fraud, or non-compliance with laws, regulations, and management policies.
- Ability to lead the audit team and finish an audit assignment within the timeline.
- Have sound knowledge about auditing and accounting standards, international auditing methodology, regulatory guidelines etc.
- Contribute to the development of internal audit system.
- Able to train and develop the audit team about current audit standard and procedures.
- Submit the compliance report to the management on Tax-VAT, RJSC, SEC, DSE, CSE, ICAB, FRC and other regulatory authority.
- Perform any other task/ assignment time to time by management.
Employment Status
Full-time
Educational Requirements
- Master of Business Administration (MBA) in Accounting, Master of Commerce (MCom) in Accounting
- Preferred Professional Certification: ACA,ACCA,CPA
- Skills Required: Tax and VAT
Experience Requirements
- 10 to 12 year(s)
- The applicants should have experience in the following area(s):
Accounts, Internal Audit - The applicants should have experience in the following business area(s):
Real Estate, Hotel
Additional Requirements
- Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.Well conversant with MS Excel (Above Average), MS Word, Powerpoint presentation and basic self-motivated knowledge to work with the internally developed integrated application program.
- Good at report writing.
- A good ethical person with honesty, sincerity and with an utmost professional attitude.
Job Location
Dhaka
Salary
Compensation & Other Benefits
- Mobile bill, Provident fund, Insurance
- Salary Review: Yearly
- Festival Bonus: 2
Job Category: Higher Level
Job Type: Full Time
Job Location: Dhaka