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A Large Group of Companies Job Circular 2016

Financial Auditor

A Large Group of Companies

Job Published on: Dec 24, 2016

Job Description / Responsibility
  • Manage independently and perform audits end to end including audit planning, audit fieldwork, and reporting.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memorandum by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Prepare different types of audit reports – monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
  • Work with various business unit representatives and process owners to review and test internal systems and processes.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • To check daily expenditures, vouchers, Requisition, and daily transaction.
  • Check all transactions like receive voucher, payment voucher, Journal voucher.
  • To perform the periodic audit as and when required.
  • Perform any other tasks assigned by the management.
  • Investigate opportunities for cost savings or process improvements.
  • To develop a follow-up process to ensure effective implementation of corrective actions for the deficiency.
  • To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.
Job Nature


Educational Requirements
  • CA-CC, Part Qualified with Masters or MBA in Accounting or Finance from any public/ reputed private Universities with good academic record.
Experience Requirements
  • 5 to 9 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Finance, Internal Audit
  • The applicants should have experience in the following business area(s):
    Group of Companies
Job Requirements
  • Age 28 to 40 year(s)
  • Smooth in TALLY Software operation, Proficiency in MS Office.
  • The applicants should have experience in Group of Companies, Construction Engineering firm etc.
  • Well conversant with statutory audits, Tax audits and Internal Audits
  • Strong analytical abilities, leadership skill & passion to grow.
  • Should be proactive, innovative, energetic, hardworking, dedicated
  • English proficiency and computer knowledge is a must.
Job Location
  • Jessore, Magura, Patuakhali (Kalapara)
Salary Range
  • Negotiable
Job Source
  • Online Job Posting

Apply Online

Applicant must enclose his/her Photograph with CV.

Application Deadline : Dec 31, 2016

Company Information
A Large Group of Companies

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