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Job Description / Responsibility • Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulations. . • Develop annual audit plan and effectively implement those plan. • To discuss the findings of audit review with management on a constructive basis in order to develop the most appropriate proportionate solutions […]

Job Description / Responsibility Responsible for field Audit Job Nature Full-time Educational Requirements • Masters/ M.Com/ MBA in Accounting • Fresh Candidates are Encouraged to Apply Experience Requirements • 0 to 1 year(s) • The applicants should have experience in the following area(s): Audit, Accounts, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax) • The […]

Job Description / Responsibility To check & verify all financial bills & Vouchers. Traveling to different sites to meet relevant staff and obtain documents and information Providing adhoc advice and guidance to managers and staff at all levels. Agreeing recommendations with relevant staff members to make improvements to operations To conduct physical stock and cash […]

Job Description / Responsibility Responsible for overall auditing activities of the Group as a whole. Preparation of detailed audit plan time to time and evaluation of the program with findings within deadlines. Recommendations according to findings & Follow up of implementation to bridge the deviation. Identify control gaps and opportunities for improvement Perform field visit […]

Job Description / Responsibility Job Description: 1. Audit Planning/ Design: Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of control in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reports, safeguard company’s assets and comply with relevant laws and regulations. Annual audit plan will […]

Job Description / Responsibility Participate the internal audit functions to ensure that all major risks of the Company are identified, analyzed and reported of its efficiency and effectiveness. Verify material purchase bill, rate analysis & adjustment. Vouching (pre & post payment) To evaluate adequacy and effectiveness of internal control system To Conduct Internal Audit on […]

Job Description / Responsibility Performing Cash in Hand Audit at Plant. Performing Inventory (RM, FGs, Spare-parts etc) audit. Performing Audit of Sales, Purchase, Expenses accounting, documentation and process. Performing Operational process audit and suggest improvements. Performing Bank A/Cs reconciliation audit. Performing Price audit. Sales & Marketing, Media-Communication bill (seminar, bill board, tour etc) audit. Preparing […]

Job Description / Responsibility Conduct audit assignment of different departments, sales depots and plant on a regular basis, ensuring the effectiveness of Internal Control Systems and its implementations. Job Nature Full-time Educational Requirements Chartered Accountancy Course Complete (CA-CC) Experience Requirements 3 to 3 year(s) Additional Job Requirements Age below or equal to 32 year(s) Extend […]