Manager- Audit – Myone Energy Limited –

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

Educational Requirements
MBA /M.Com in Accounting with C.A ACCA Knowledge level completed.
Experience Requirements
5 to 9 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 30 to 45 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 (Uttara)

Tk. 25000 – 30000 (Monthly)
Compensation & Other Benefits
T/A, Mobile bill, Tour allowance
Salary Review: Yearly
Festival Bonus: 2
As per company policy.

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