Vacancy

• Not specific

Job Responsibilities

• 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.

Employment Status

• Full-time

Educational Requirements

• M.Com in Accounting with C.A Application level completed.
• All academic certificates are should be first class.

Experience Requirements

• 10 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

Additional Requirements

• Age 35 to 40 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.

Job Location

• Dhaka

Salary

• Negotiable

Please send your CV with cover letter and photograph to info@ksrandco.com.bd and apply online.

Office Address

KSR & Co.,
Address : Al Razi Complex. Suite G-802 (8th Floor),
166-167, Shaheed Syed Nazrul Islam Sarani, Purana Paltan
Dhaka-1000.
Phone : 02-55111676