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:
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.
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.
Financial Review & Analysis:
Review financial statements, general ledger, accounts receivable/payable, bank reconciliations, budgets, and cost reports to ensure accuracy and compliance.
Team Leadership & Supervision:
Lead, mentor, and evaluate junior audit and accounts team members, ensuring quality output and professional development.
Compliance & Internal Controls:
Ensure compliance with applicable accounting standards (GAAP/IFRS), company policies, and regulatory requirements. Identify control weaknesses and recommend improvements.
Management & Stakeholder Coordination:
Act as a key point of contact with management, auditors, and relevant stakeholders to communicate audit findings and resolve issues effectively.
Audit Reporting:
Prepare clear, accurate audit reports, observations, and recommendations for senior management to support informed decision-making.
| University | Percentage (%) |
|---|---|
| National University | 24.86% |
| Jagannath University | 2.70% |
| University of Dhaka | 2.16% |
| Stamford University Bangladesh | 2.16% |
| Dhaka City College | 1.62% |
| Tongi Govt. College | 1.62% |
| Dhaka International University | 1.62% |
| University of Rajshahi | 1.62% |
| Manarat International University | 1.08% |
| Govt. Saadat College Karatia Tangail | 1.08% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 31.89% |
| 31-35 | 27.03% |
| 36-40 | 21.62% |
| 40+ | 19.46% |
| Salary Range | Percentage (%) |
|---|---|
| 20K-30K | 5.41% |
| 30K-40K | 16.22% |
| 40K-50K | 57.84% |
| 50K+ | 20.54% |
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 3.24% |
| 0.1 - 1 years | 2.70% |
| 1.1 - 3 years | 14.59% |
| 3.1 - 5 years | 14.05% |
| 5+ years | 65.41% |