Asst. Manager – Audit

ঢাকার চাকরির খবর

Job title: Asst. Manager – Audit


Job description: Job Context
This is a Mid-level position for the deserving candidate who has a strong analytical ability and would like to develop a career in the textile industry.

Job Responsibilities

  • The incumbent will be responsible for:
  • Lead a team of internal auditors to enhance the performance of the Audit department.
  • Ensure proper audit reports with necessary observations and recommendations based on findings.
  • Make plans and guide the Audit team to investigate various issues in an effective way.
  • Review and finalize the draft reports and submit report to the management on weekly and monthly basis.
  • Candidates need to be able to handle large scale auditing
  • Ensure that the audit reports are accurate, match the audit objective, accepted by the audit subject bases on company standard and on regulatory rules, guidelines and contain recommendations.
  • Physical verification of fixed assets and store items.
  • Completing audit field work according to establish working schedule & Prepare Audit Plan.
  • Prepares and analysis of audit data through computer aided audit tools.
  • Check cash/ bank/ journal voucher and entries.
  • Market survey & check collected quotation and verify procured items & check inventory in regular basis.
  • Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
  • Prepare audit & physical market verification reports for review of the management.
  • Perform and supervise of Internal Audit Departmental activities as Head of Audit.
  • Inspect cash in hand, receivable, payable & physical stock verification, etc.
  • Inspect account books or systems for efficiency, effectiveness and/or acceptability.
  • Participate in special & surprised audits, as and when required.
  • Maintain audit documentation and/or files in a systematic manner.
  • Document process and prepare audit findings memorandum.
  • Participate in manual & automated system design as an advisor on internal controls.
  • Any other assignment not detailed herein & felt conducive by Management as and when necessary.

Employment Status



  • Work at office

Educational Requirements

  • Master of Commerce (MCom) in CA CourseCA Inter completedPartly qualified CMA (at least 1200 marks completed) will be preferable.

Experience Requirements

  • At least 5 year(s)

Additional Requirements

  • Age at least 35 years
  • Only males are allowed to apply
  • Age: Around 35 years (May be relaxed for most deserving/qualified candidates).
  • Minimum 5 years in relevant field.
  • Absolutely proactive, smart, energetic, dynamic leadership, self-motivated, determined and be Tactful to meet the expectation of the company & capable to work under pressure.
  • Proficiency in computer Accounting Software (Oracle Software-ERP) and computer literacy.
  • Should have excellent communication and interpersonal skills.
  • Good knowledge about Audit report writing.
  • The applicants should have experience in the following area(s): Internal Audit, Accounts & Finance related jobs.
  • Wide travel across the country is required.
  • Can do and get it done attitude.

Job Location



Compensation & Other Benefits

  • Festival Bonus: 2
  • As per Company Policy.

Job Source Online Job Posting.

Expected salary:

Location: Dhaka

Job date: Thu, 14 Oct 2021 07:59:47 GMT

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