Ensure compliance with internal policies, regulations, and established control protocols.
Examine financial and operational documentation, including reports, statements, records, and memos, to validate accuracy and integrity.
Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.
Conduct risk-based audits and assess the adequacy and effectiveness of internal controls.
Complete audit-related documentation, checklists, and questionnaires to confirm compliance with internal controls.
Participate in meetings with department heads and key personnel to communicate audit findings and provide recommendations.
Prepare comprehensive audit reports with clear documentation of findings, risks, and suggested improvements.
Present summarized audit results, key trends, and risk assessments to management and internal stakeholders.
Analyze audit outcomes to develop strategies for improving profitability and reducing unnecessary costs.
Provide recommendations to mitigate risks, prevent fraud, and enhance operational efficiency.
Evaluate best financial practices and suggest improvements to align with industry standards and company objectives.
Stay updated on audit methodologies, industry regulations, and best practices through workshops, conferences, and continuous professional development.
Navigate ERP dashboards to monitor compliance, analyze trends, and assess financial risks.
Ensure data integrity within the ERP system by verifying entries and reconciling discrepancies.
Work at office
Full Time
Anywhere in Bangladesh
We foster a culture of innovation, excellence, and continuous learning. As an Auditor, you'll thrive in a dynamic environment, grow professionally, and play a crucial role in enhancing risk management and control functions.
Euro Staffs, founded in 2019, is a non-profit organization based in New York that specializes in academic and professional career development. Operating in over 60 countries, it functions as a vertical search engine, aggregating job and institutional admission listings from various sources. The platform generates revenue through premium services for employers, while job seekers can apply for jobs and use resume-related features.