Manager, Quality Assurance

BDT(Tk)  Negotiable Full time on site
Manager, Quality Assurance
Job Description

Requirements

Education
  • 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).

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


Responsibilities & Context

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.

Skills & Expertise


Compensation & Other Benefits

  • Salary Review: Yearly
  • Festival Bonus: As per firm policy.

  • Others: As per firm policy.

Employment Status

Full Time

Job Location

Dhaka (Adabor)

Job Highlights

At least 5 years of either M&A or project finance / structured finance experience specializing in Power Generation / Oil & Gas sectors.