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Asst. Manager / Deputy Manager (Audit)

Job Responsibilities

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans as well as long-range audit plan.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit's results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management's interventions.
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations.
Participate in manual & automated system design as an advisor on internal controls.
Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences.
Coordinates activities of external auditors.
Facilitates Internal Audit Committee meeting.
Special audits/reviews requested by President or management.
perform any other role assign by management.

Employment Status

Full-time

Workplace

Educational Requirements

Experience Requirements

10 to 12 year(s)
The applicants should have experience in the following area(s):
Audit
The applicants should have experience in the following business area(s):
Garments, Textile

Additional Requirements

Job Location

Anywhere in Bangladesh

Salary

Negotiable

Compensation & Other Benefits