Manager, Audit

Job Description

Title: Manager, Audit

Company Name: Betopia Group

Vacancy: 1

Age: 32 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Software Company, Multinational Companies, Group of Companies

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

• CA (CC/Part Qualified/Finalist) from a reputed firm will be an advantage

• 5 to 8 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Software Company, Multinational Companies, Group of Companies

• Age 32 to 40 years

• Minimum 2–3 years in a supervisory or team lead role

• Strong knowledge of internal audit processes, internal control systems, and risk management

• Sound understanding of financial reporting standards and compliance requirements

• Proficiency in MS Office, ERP systems, and accounting software

• Strong analytical, problem-solving, and investigative skills

• Good leadership and team coordination abilities

• Excellent communication and report writing skills in English and Bangla

• High level of integrity, professionalism, and ethical standards

The Manager – Audit will support the Internal Audit function by executing audit plans, assessing risks, and ensuring compliance with internal policies and regulatory standards. The role involves hands-on audit execution, reporting, and coordination with different departments.

Job Responsibilities

• Plan and execute internal audit assignments as per the annual audit plan

• Evaluate internal controls, risk management processes, and governance frameworks

• Conduct financial, operational, and compliance audits

• Identify control gaps, risks, and inefficiencies, and recommend corrective actions

• Prepare clear and concise audit reports with actionable insights

• Follow up on audit findings to ensure timely implementation of recommendations

• Assist in developing audit programs, checklists, and methodologies

• Coordinate with internal stakeholders and external auditors when required

• Ensure compliance with applicable standards (IIA, IFRS, and local regulations)

• Maintain proper documentation of audit work and findings

• Support senior management in risk assessment and decision-making processes

• Mentor and guide junior audit team members

• Ensure confidentiality and integrity in handling audit information

• Perform any other audit-related tasks assigned by management

• Profit share
• Salary Review: Yearly
• Festival Bonus: 2

• Excellent Work Environment

• Learning Opportunities

• Fast Career Growth

• Global Exposure

• Innovation-Driven Culture