Join PRAN Group for opportunities as Sub Assistant Manager and Assistant Manager in Audit

PRAN-RFL Group is a diversified Bangladeshi conglomerate founded in 1981.

Vacancy: Not specified 

Vacancy Type: Full Time 

Role: Sub Asst. Manager and Asst. Manager

Job Responsibilities:

● 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.

● Perform risk assessments on key business activities and use this information to guide what to cover in audits.

● Ensure the accuracy of financial and other information and support Management with new opportunities.

● Anticipating emerging and dark issues through research/investigation and interviews and deciding how best to deal with them.

● Assess how well the business complies with rules and regulations and inform 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 unique 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.

● Check the implementation of company rules and regulations and the distribution process of various outlets and showrooms.

● Conduct regular market surveys for price verification of spare parts, accessories, and materials.

● Check bills/vouchers/requisitions/ of different internal and external transactions and all other documents.

● To check cost sheets, production, and stock reports and follow up on audit recommendations.

● Prepare detailed reports on audit findings, highlight issues with necessary analysis, observations, comparison, and recommendations, and send the report to the relevant management.

● Perform any other tasks assigned by Management Management.

Requirements: 

● BBA/MBA in any subject from a reputed university.

● Candidates must have a CA-CC from any reputed firm.

● Candidates who have completed the certificate level will get preference.

● Experience: At most 1 year

● Freshers are also encouraged to apply.

Additional Requirements: 

● Age 23 to 33 years. 

● Good Computer knowledge of MS Office applications (Word, Excel, PowerPoint).

● Good interpersonal and organizational skills.

● Analytical ability and communication skills.

● Report Writing Skills.

Job Location: Anywhere in Bangladesh.

Salary: Not specified.

Benefits: As per the company policy.

Application Deadline: 30 April 2024

Application link: https://tinyurl.com/6kw3fw96