Education

• Bachelor/Honors, Bachelor of Business Administration (BBA), in Accounting/Finance with CA (CC)/ CMA (Partly/Fully Qualified)/ CIA (Partly/Fully Completed)

Experience

• 10 Year

Additional Requirements

• Lead audit teams across various divisions, ensuring timely, efficient, and effective execution of audit activities.
• Review audit working papers prepared by junior colleagues to ensure completeness, accuracy, proper indexing, and cross-referencing.
• Conduct planned audits in alignment with the annual audit calendar.
• Perform pre-audit checks of bills (payment requisitions) and ad-hoc vouchers; escalate findings to senior management as necessary.
• Review procurement processes for both local and imported products to ensure compliance with company policies.
• Monitor sales data, stock positions, MIS reports, and showroom operations to identify trends, discrepancies, and potential risks.
• Review monthly and pre-audit payment transaction vouchers, providing detailed reports and observations.
• Conduct scheduled and unscheduled audits of factories, office premises, and showrooms to assess operational and procedural compliance.
• Prepare and finalize draft audit reports for review by the Group Chief Internal Auditor (GCIA).
• Conduct periodic follow-up audits and generate reports based on the audit tracker to monitor implementation of recommendations.
• Analyze business operations to identify risks, propose mitigation strategies, update the risk matrix, and integrate findings into the audit plan and calendar.
• Oversee and coordinate with external auditors, reviewing their findings and reports to ensure alignment with internal standards.
• Review and verify Standard Operating Procedures (SOPs), internal policies, and key business processes for effectiveness and compliance.
• Evaluate comparative statements related to inventory (both local and imported) and provide insights.
• Offer recommendations and constructive feedback to supervisors, colleagues, and auditees regarding audit findings and process improvements across various Strategic Business Units (SBUs).

• Provident fund
• Weekly 2 holidays
• Gratuity
• Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka