Job Description

PLEASE MENTION YOUR CURRENT & EXPECTED SALARY ON YOUR APPLICATION- OTHERWISE WILL BE REJECTED

• Audit as per schedule in different project of Roshawa Working areas.
• Maintain working papers and files systematically
• Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
• Completing audit field work according to establish working schedule.
• Prepare working papers recording and summarizing audit procedures performed
• Execute detailed audit procedures including review of transactions documents personal life records policies and process
• Prepare Audit Plan
• Prepares and analysis of audit data through computer aided audit tools.
• To check cash/ bank/ journal voucher
• Physical  verification of fixed assets and store items
• Review relevant security policies and procedure
• Planning with cost control minimize wastage increase productivity and efficiency
• Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
• Capable to find out discrepancy of every dealings and record
• Ability to face external auditor yearly
• To monitor internal control system
• To check inventory in regular basis.
• To follow up whole process of work as it is functioning properly.
• Identify weakness in the internal control system and contributing to the development of the process or system.
• Obtain analyses and evaluate accounting documents financial documents

Job Requirements

•  Knowledge: Corporate Governance; project management and relationship with Management & auditees.
• Internal Audit Standards and Professional Practices Framework
• Best Practices in Internal Auditing; audit tools, methodologies, techniques
• Enterprise Risk Management
• IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
• Experience in internal audits, external audits & Finance operation knowledge/ exposure
• 3 years auditing experience and 2 years Finance/ Accounting operation experience or 5-7 years of any combinations.

PLEASE MENTION YOUR CURRENT & EXPECTED SALARY ON YOUR APPLICATION- OTHERWISE WILL BE REJECTED