PRAN Group
PRAN Group
PRAN Group
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Summary
- Vacancy: —
- Age: 24 to 32 years
- Location: Dhaka
- Experience: 1 to 2 years
- Published: 16 May 2024
Requirements
Education
- BBA/MBA in any subject from reputed university.
- CA-CC will get preference.
Experience
- 1 to 2 years
- Freshers are also encouraged to apply.
Additional Requirements
- Age 24 to 32 years
- Good Computer knowledge in MS Office applications (Word, Excel, PowerPoint).
- Good interpersonal and organizational skills.
- Analytical ability and communication skills.
- Report Writing Skills
Responsibilities & Context
- Develop audit objectives, plans, and scope by reviewing available information and conducting research.
- Participate in audit engagement planning, reporting, scoping, execution, and follow-up as defined.
- Evaluate comprehensive business processes and transactions to analyze the productiveness of controls and risk alleviation.
- Performing risk assessments on key business activities and using this information to guide what to cover in audits.
- Ensure the accuracy of financial and other information and provide support to management with new opportunities.
- Anticipating emerging and dark issues through research/investigation and interviews and deciding how best to deal with them.
- Assessing how well the business is complying with rules and regulations and informing management whether any issues need addressing.
- Collect and analyze data to detect deficient controls, duplicated efforts, extravagance fraud, or non-compliance with laws, regulations, and management policies.
- Evaluate internal audit suitability, efficiency, cost-effectiveness, and internal controls effectiveness.
- Examine the validity and reliability of financial, accounting, and other operational data and report to the concern.
- Support the development of internal audit programs for operational audits and special reviews.
- To develop a follow-up process to ensure effective implementation of corrective actions for deficiency.
- Visit the factory frequently to ensure proper routine audit work and management issues.
- Checking the implementation of rules & regulations of the company, and the distribution process of various outlets and showrooms.
- Conduct regular market surveys for price verification of various spare parts, accessories items, and materials.
- Check bills/vouchers/requisitions/ of different internal and external transactions and all other documents.
- To check cost sheets, production reports and stock reports and follow up on audit recommendations.
- Prepare detailed reports on audit findings and highlighted issues with necessary analysis, observations, comparison, and recommendations and send the report to the relevant Management.
- Perform any other tasks assigned by the management.
Compensation & Other Benefits
- Mobile bill, Tour allowance, Provident fund
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
- Other benefits as per company policy.
Employment Status
Full Time
Job Location
Dhaka