A Leading Manufacturing Company
A Leading Manufacturing Company
Summary
- Vacancy: 05
- Location: Dhaka
- Salary: Negotiable
- Experience: 1 to 3 years
- Published: 3 Jun 2025
Requirements
Education
- Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
- Minimum BBA/MBA in Accounting Information System/Finance with CA-CC passed with good academic Records
Experience
- 1 to 3 years
- The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies
Additional Requirements
- Proficient in Microsoft Office Suite: Advanced skills in MS Windows, MS Word, MS Excel, and MS PowerPoint for documentation, analysis, and presentation.
- Communication Skills: Excellent verbal and written communication in both English and Bangla.
- ERP Knowledge: Basic working knowledge of online ERP software systems for financial and operational data management.
- Data Analytics for Auditing: Proficiency in data analytics tools such as ACL and MS Excel for audit testing and reconciliation.
- Analytical Thinking: Strong analytical mindset, with a keen attention to detail, enabling accurate reviews and risk assessments.
- Ethical Integrity: High standards of professional ethics, confidentiality, and compliance with organizational policies.
- Manufacturing Knowledge: Familiarity with safety standards, lean manufacturing principles, and cost control strategies relevant to industrial environments.
- Teamwork & Reporting: Ability to collaborate across departments and clearly communicate findings and recommendations through structured reports and presentations.
Responsibilities & Context
- Conduct regular audits as assigned by management.
- Examine and verify all types of bill vouchers, including entries in cash books, ledgers, and accounts records.
- Review all types of financial transactions to ensure compliance with company policies, procedures, and applicable laws.
- Prepare comprehensive audit reports based on audit findings, including detailed checklists and recommendations.
- Perform audits and inspections across various departments, sections, branches, warehouses, workshops, and the head office as per audit assignments.
- Ensure strict adherence to the organization’s internal policies and systems, maintaining zero tolerance for non-compliance.
- Complete audit procedures, reviews, and follow-ups in a timely, accurate, and professional manner.
- Conduct detailed reconciliations and analytical procedures to identify discrepancies or anomalies.
- Participate in site visits and spot investigations as directed by the audit assignment.
- Perform inventory counts, audits of resources and delivery processes, and inspect maintenance operations and wastage management.
- Carry out internal audits and spot checks to ensure compliance with operational standards and audit frameworks.
- Prepare and submit various audit reports including daily, monthly, quarterly, half-yearly, and annual reports as per the audit engagement.
- Undertake any additional tasks related to internal control and internal audit as assigned by the management or authority.
- Effectively communicate audit findings and recommendations to relevant departments and stakeholders
Skills & Expertise
Audit
Auditing skill
lnternal Auditing
Compensation & Other Benefits
- T/A, Mobile bill, Tour allowance
- Salary Review: Yearly
- Lunch Facilities: Full Subsidize
- Festival Bonus: 2
Employment Status
Full Time
Job Location
Dhaka