A Reputed Company
| Vacancy |
|---|
| 2 |
| Job Context |
| Job Responsibilities |
| * Ability to maintain book keeping. * Must be expert in billing. * Have knowledge to prepare balance sheet/income statement and other related financial statements. * Develop and implement an internal audit plan for the company. * Conduct thorough audits of financial statements, accounting records, and internal controls to assess the accuracy. completeness, and integrity of financial information. * Responsible to prepare the policy and procedure. In addition, strictly follow up/monitoring the proper execution. * Evaluate the effectiveness of internal controls and identify areas for improvement to mitigate risks and enhance operational efficiency. * Perform risk assessment analysis to identify potential areas of financial or operational vulnerabilities. * Develop audit programs and testing procedures to address identified risks and ensure compliance with relevant regulations and standards. * Prepare comprehensive audit reports documenting findings, recommendations, and corrective actions. * Communicate audit results and recommendations to the top management in a clear and concise manner. * Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts. * Stay abreast of changes in accounting regulations, auditing standards, and industry best practices to ensure compliance and continuous improvement. * Provide guidance and training to staff on internal control procedures, compliance requirements, and audit methodologies. * Assist in special projects and initiatives as assigned by top management. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Skills & Expertise Analytical Thinking, Data Analytics Excellent communication skill MS Office suites |
| Workplace |
| Work at office |
| Job Location |
| Dhaka (Savar EPZ) |
| Salary |
| Tk. 15000 - 20000 (Monthly) |
| Compensation & other benefits |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-06-19
Vacancy: 2
Job Nature: Full Time
Age: Any years
Experience: 3 year(s)
Job Location: Dhaka (Savar EPZ)
Salary: Tk. 15000 - 20000 (Monthly)
Application Deadline: 2025-07-19
A sister concern of SMT
