To lead the process of data analytics for identifying new risk areas and recommending adequate controls.
To supervise the audit program & lead the assigned audit team and taking the responsibility of planning, executing and managing the audit program.
To prepare & distribute audit plans, program, reports and presentation weekly, monthly, quarterly or when required.
Monitoring the audit assignments effectively, developing audit team, allocating audit resources, defining deadlines and be seen as some role model & sound personnel for any sort of decision regarding program issue.
Develop, introduce and implement proper audit process whenever needed in accordance with management approval.
Evaluate the reliability and integrity of information and the efficient and effective use of resources.
Conduct internal financial & operational audit (accounts) of the head office & side office of the company.
Responsible for the planning of the whole accounts and financial audits
Evaluate and examine policies and procedures and systems of the accounts
Liaison with Managers, senior officers and respective unit personnel's in the planning and conduct of audit and ensuring all procedures are updates and communicated to audit team.
To follow up action on previous audit reports
Arrange a collaborative Meeting with preceding/following managers regarding the findings of closing units
Advice on different issues related with progress and improvement of Audit Department
Any other tasks assigned by the management.
M.Com/MBA (Major in Accounts/Finance)
CACC will preferable.
5 to 8 year(s)
The applicants should have experience in the following area(s):
CA CC, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
The applicants should have experience in the following business area(s):
Audit Firms /Tax Consultant, Electronic Equipment/Home Appliances, Group of Companies
T/A, Mobile bill, Provident fundSalary Review: YearlyFestival Bonus: 2As Per Company Policy.
No. of Vacancy
Aug. 3, 2022, midnight