Manager, Quality Assurance

Job Description

Title: Manager, Quality Assurance

Company Name: Toha Khan Zaman & Co. Chartered Accountants.

Vacancy: 1

Age: Na

Job Location: Dhaka (Adabor)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant

• Graduate or Post Graduate degree in Accounting/Finance from any recognized university.

• Applicants must be CA-CC and CA partly qualified (Minimum Knowledge/ Certificate Level Pass).

• At least 3 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant

• CA CC plus 03 years job experience with CA Firm

• The applicants should have experience in Audit Firm.

• Must have experience in Company, Bank & Insurance and NGOs and related sector organizations audit.

• Adequate knowledge in IFRS, IAS, ISA and related legislation.

• Ability to prepare special audit reports by collecting, analyzing, and summarizing information and data.

• Experience in accounts preparation.

• Ability to speak English fluently and should have good report writing skill.

• Applicants have to work willingly, enthusiastically and be self-motivated.

• Good knowledge in computer especially in MS Office, Tally, ERP, Internet etc.

• Strong analytical and communication ability.

Working Days: (Saturday- Thursday)

Working Time: 10 AM to 6 PM

Job Responsibilities

• Maintaining working files as per ICAB Standard.
• Performing detailed reviews of completed audit files, including work papers, to assess whether audit procedures were properly executed, sufficient evidence was gathered, and conclusions reached were appropriate.
• Ensuring that all audit work is conducted in accordance with International Standards on Auditing (ISA) and relevant local accounting standards.
• Evaluating the firm's risk assessment processes to identify potential risks related to client engagements and ensuring appropriate mitigation strategies are in place.
• Reviewing the audit approach used on engagements to ensure it is suitable for the specific client and their business complexities.
• Communicating any potential quality concerns or non-compliance issues to the engagement partner and relevant management within the firm.
• Offering constructive feedback to audit teams on areas for improvement and providing training on new audit methodologies and technical updates.
• Participating in the development and maintenance of the firm's quality control procedures to ensure continuous improvement.
• Performing internal audits of the firm's operations to assess compliance with quality control policies and procedures.
• Collaborating with engagement partners to communicate quality assurance findings to clients, addressing any concerns raised.

• Salary Review: Yearly

• Festival Bonus: As per firm policy.

• Others: As per firm policy.