Myone Energy Limited Job Circular.
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Published on: 01 June, 2019
Application Deadline: Jun 30, 2019
Vacancy: 1
[box type=”success” align=”” class=”” width=””]Manager- Audit[/box]
Description
- Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
- Strategize annual audit program for the Company and implement audit procedures.
- Lead audit teams to execute audit procedures so that the audit functions are performed efficiently and effectively.
- Identifies control gaps and opportunities for improvement.
- Lead team in preparing monthly, quarterly, bi-annual and annual audit reports of various types for the use of the management.
- Review operational processes, identify risk of operations, and assess the risk as per guideline provided by the Department Head.
- Embark upon investigation, if needed, to find facts behind financial or any functional anomalies that happened and submit reports with recommendation.
- Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill, marketing, showroom & water pump sales return etc.
- Assist to conduct periodical physical inventory of different projects and factories by team members as per planned approach set by the management.
- Monitor and guide job performance of the auditors in conducting regular audit and follow up activities in an effective, professional and timely manner.
- Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
- Lead any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
- Review company’s risk management policies and procedures and work on improving the processes.
- Frequently visit company showroom for special audit when required.
- Any other relevant assignments provided time to time from the management.
Educational Qualification: MBA /M.Com in Accounting with C.A ACCA Knowledge level completed
Employment Status: Full-time
Additional Requirements
- Age 30 to 45 years
- Only males are allowed to apply
- Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
- Should have competency on computer based accounting system.
- Reporting and quantitative analytical ability.
- Good interpersonal & communication skill.
- Team player & can do attitude.
- Strong sense of integrity and commitment to good governance.
- Willingness to work beyond general business hours under extreme pressure
Experience:
- 5 to 9 year(s)
- The applicants should have experience in the following area(s):
Accounts, Audit, 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
Gender: Only males are allowed to apply
Age: Age 30 to 45 years
Job Location: Dhaka (Uttara)
Salary: Tk. 25000 – 30000 (Monthly)
Other Benefits:
- T/A, Mobile bill, Tour allowance
- Salary Review: Yearly
- Festival Bonus: 2
- As per company policy.
Jobs Source: online
Apply Instruction
Company Information
Myone Energy Limited
Address : Arisha, (1st & 2nd Floor), House# 13, Road# 04, Sector# 05, Uttara, Dhaka-1230.
Web : www.mychoice.com.bd
Note:
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