Assistant Manager/ Manager - Audit

Job Description

Title: Assistant Manager/ Manager - Audit

Company Name: DOT 5 Private Limited

Vacancy: --

Age: At least 25 years

Job Location: Dhaka (Gulshan)

Salary: Tk. 30000 - 50000 (Monthly)

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Architecture Firm, Interior Design

• Master of Business Administration (MBA) in Finance
• Master of Business Administration (MBA) in Accounting
• Bachelor of Business Administration (BBA) in Accounting

• Professional certification such as ACCA, CPA, CA (partly/fully qualified) will be preferred.

• Strong knowledge of GAAP/IFRS, audit procedures, and internal controls.Proficiency in accounting software and MS Excel.

• At least 5 years
• The applicants should have experience in the following business area(s): Architecture Firm, Interior Design

• Age At least 25 years

1. Audit Planning & Execution:
   Plan, organize, and execute internal and external audits, including defining audit scope, timelines, and resource allocation. Supervise audit fieldwork and ensure timely completion.

2. Financial Review & Analysis:
   Review financial statements, general ledger, accounts receivable/payable, bank reconciliations, budgets, and cost reports to ensure accuracy and compliance.

3. Team Leadership & Supervision:
   Lead, mentor, and evaluate junior audit and accounts team members, ensuring quality output and professional development.

4. Compliance & Internal Controls:
   Ensure compliance with applicable accounting standards (GAAP/IFRS), company policies, and regulatory requirements. Identify control weaknesses and recommend improvements.

5. Management & Stakeholder Coordination:
   Act as a key point of contact with management, auditors, and relevant stakeholders to communicate audit findings and resolve issues effectively.

6. Audit Reporting:
   Prepare clear, accurate audit reports, observations, and recommendations for senior management to support informed decision-making.

• Provident fund,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2