Deputy Manager-Audit
Job Description
Title: Deputy Manager-Audit
Company Name: Noman Group.
Vacancy: 1
Location: Dhaka (Gulshan)
Salary: Negotiable
Experience:
∎ 7 to 8 years
∎ The applicants should have experience in the following business area(s):Textile
Published: 21 Apr 2024
Education:
∎ Bachelor of Commerce (BCom) in Finance & Banking
∎ Bachelor of Business Administration (BBA) in Finance
∎ Master of Business Administration (MBA) in Finance
Requirements:
Additional Requirements:
∎ Strong knowledge base in audit related SOP.
∎ Able to conduct successful assessment on the quality, effectiveness and compliance of Audit SOPs.
∎ Strong knowledge base in audit related SOP.
∎ Able to conduct successful assessment on the quality, effectiveness and compliance of Audit SOPs.
Responsibilities & Context:
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance.
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner.
∎ Perform operational and financial audits as the annual audit plan.
∎ Identity risk areas, preparing audit scope and observance.
∎ Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction.
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices.
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle logbook etc. while visiting groups and branch office.
∎ Ensure physical verification of inventory items purchased and relevant expenditure.
∎ Review procurement process and tender documents, etc. on regular basis.
∎ Any other duties/task assigned by Team Leader or order from honorable Managing Director.
∎ Develop an internal audit plan and procedures.
∎ Prepare internal audit reports.
∎ Conduct efficient and effective technical and process audit procedure.
∎ NOMAN Group is a leading internationally recognized fabric manufacturing company in Bangladesh. Our excellence in providing quality products through diversification of skills and knowledge as well as excellent dedicated workforce has led to winning the Highest Exporter’s Trophy from the Government of Bangladesh for 13 consecutive years for enviable efficiency.
∎ We are currently looking for an experienced Deputy Manager for our Audit team.
∎ Prepare, develop, compile & maintain high quality documentations in audit planning, risk assessment, audit scoping, audit programs, audit procedures, walkthrough interviews, test of controls, substantive testing, audit reporting and follow ups, reflecting the results of excellent execution of a systematic work performance.
∎ Maintain on tine audit, review and compilation engagement procedures in a professional manner.
∎ Perform operational and financial audits as the annual audit plan.
∎ Identity risk areas, preparing audit scope and observance.
∎ Review the previous audit report and list the recommendations to department head and place to Managing Director and receive instruction.
∎ Review and check bills/vouchers/invoices and other supporting documents, personnel & administrative files and other relevant documents of head office and branch offices.
∎ Review and check collection sheet, different forms used in credit program, passbook, resolution book, attendance register, movement register, vehicle logbook etc. while visiting groups and branch office.
∎ Ensure physical verification of inventory items purchased and relevant expenditure.
∎ Review procurement process and tender documents, etc. on regular basis.
∎ Any other duties/task assigned by Team Leader or order from honorable Managing Director.
∎ Develop an internal audit plan and procedures.
∎ Prepare internal audit reports.
∎ Conduct efficient and effective technical and process audit procedure.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Gulshan)
Company Information:
∎ Noman Group.
∎ Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Address::
∎ Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 21 May 2024
Category: Garments/Textile
Source: bdjobs.com
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