চাকরীর বর্ণনাঃ
Conducting audits of financial records, processes, and controls to ensure compliance with financial regulations and company policies.
Visit different Plaza site and places of company to perform Auditing activities (Cash counting and verification, Physical Inventory Scanning, Dealer Balance Confirmation, Higher sale confirmation as per sale and rules and regulation checking, Bank reconciliation).
Preparing audit plans and schedules.
Documenting audit findings and preparing audit reports.
Providing recommendations for improving internal controls and financial processes.
Communicating audit findings and recommendations to management.
Collaborating with other departments to ensure compliance with regulations and policies.
Staying up-to-date with changes in accounting and auditing standards.
Submit report on finding to the Audit seniors.
Update periodical / annual inventory of fixed assets.
Any other jobs assigned by the supervisor from time to time.