Prepare annual audit plan & ensure compliance of the plan.
Conduct process audit, financial audit cost audit and operational audit.
Follow-up management action points on audit recommendation and update the progress to the management.
Demonstrate advisory role in policy implementation.
Ensure accuracy, timeliness, and completeness of the audit reports.
Identify inconsistencies and process improvement opportunities.
Check & verify local purchase bills & supplier bills.
Reconcile bank balances including loan A/C & F/C Accounts.
Monitor Inventory Management System and conduct physical verification of stock & stores on a regular basis.
Prepare comparative statement containing estimated cost and actual cost on regular basis.
Verify assets and liabilities by comparing and analyzing different items with supporting documentation.
Support external auditors through proper coordinating and by providing required information.
Lead Internal Audit team and evaluate their performance.
Any other work as per instruction of Board and Management.
Educational Requirements :
M.Com / MBA (Accounts & Finance/Management) from any reputed public/private University/ Institution.
CA/ ACCA/ CMA/ CIA - Part Qualified
Experience Requirements :
5 to 8 year(s)
Additional Requirements :
Experience in working SAP ERP software will get additional preference.
Must have good knowledge in MS Office related task (MS Word, MS Excel, and MS PowerPoint etc.).
Must have good communication skill.
Flexible of taking any kind of responsibility.
Strong Knowledge in Auditing, Accounting & Finance.
Must have presentation skill in both Bangla and English.
Compensation & Other Benefits :
Mobile bill, Provident fund
Lunch Facilities: Full Subsidize
Salary Review: Yearly
Festival Bonus: 3
How to Apply
Hard Copy
You may send a hard copy at:
Western Engineering (Pvt.) Ltd.
TCB Bhaban (10th Floor), 1-Karwan Bazar, Dhaka-1215, Ph: +8802-9116270.
Applicant must enclose his CV with latest photograph and copies of all academic certificates.
or
Interested candidates may apply Online: https:westernengineeringbd.com/apply
