Manager - Post Audit & Finance Management
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Uttara, Dhaka, Bangladesh
Job Description
Company Name: Dongyi Sourcing HK Limited
Location: Dhaka (Uttara)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669544
Dongyi Sourcing Limited is seeking a highly analytical, commercially minded and experienced Manager – Post Audit & Finance Management to strengthen financial governance, compliance and cost control across the business.
This is not simply an accounting role. The successful candidate will be responsible for ensuring 100% financial compliance, strong post-audit control, accurate management reporting, prevention of financial wastage and smart utilization of company funds.
Key Responsibilities
Location: Dhaka (Uttara)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669544
Dongyi Sourcing Limited is seeking a highly analytical, commercially minded and experienced Manager – Post Audit & Finance Management to strengthen financial governance, compliance and cost control across the business.
This is not simply an accounting role. The successful candidate will be responsible for ensuring 100% financial compliance, strong post-audit control, accurate management reporting, prevention of financial wastage and smart utilization of company funds.
Key Responsibilities
- Ensure 100% compliance of all financial transactions with applicable laws, tax, VAT and statutory requirements.
- Conduct systematic post-audit reviews of payments, expenses, purchases, reimbursements and other financial transactions.
- Review monthly P&L, Balance Sheet and other key financial statements and highlight risks, abnormalities and areas requiring management attention.
- Prepare budget vs. actual, month-on-month and year-on-year comparison statements, with clear variance analysis.
- Identify financial leakage, wastage, unnecessary expenditure and weaknesses in financial controls, and ensure timely corrective action.
- Prevent duplicate payments, overpayments, unauthorized expenditure, financial misuse and avoidable costs through effective controls.
- Review OPEX and other costs and recommend practical opportunities for cost optimization and savings without affecting business performance.
- Ensure effective cash-flow management, working-capital control, receivables and payables monitoring.
- Review existing financial procedures and implement smart, efficient and transparent finance-management controls.
- Ensure all transactions have appropriate supporting documents and comply with the company's SOPs, policies and approval authority matrix.
- Monitor audit findings and ensure all agreed corrective actions are implemented within the required timeline.
- Coordinate with Finance, Commercial, HR, Administration, Procurement, external auditors and tax/VAT consultants as required.
- Provide independent financial analysis and recommendations to support the CEO and senior management in commercial and strategic decision-making.
- Prepare a comprehensive Monthly Finance Management & Post-Audit Report for the CEO, covering:
- P&L performance and key variances
- Cash flow and working capital
- Budget vs. actual performance
- Tax/VAT and statutory compliance
- Audit observations and financial risks
- Wastage and financial leakage identified
- Cost savings achieved
- Outstanding corrective actions
- Recommendations for management action
- Experience: 8+ years
- Education: finance
- Skills: financial analysis & reporting, financial-analysis, finance management, financial auditing, financial audits, audit management, corporate finance, management due diligence, financial compliance
Requirements
Company Name: Dongyi Sourcing HK Limited
Location: Dhaka (Uttara)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669544
Dongyi Sourcing Limited is seeking a highly analytical, commercially minded and experienced Manager – Post Audit & Finance Management to strengthen financial governance, compliance and cost control across the business.
This is not simply an accounting role. The successful candidate will be responsible for ensuring 100% financial compliance, strong post-audit control, accurate management reporting, prevention of financial wastage and smart utilization of company funds.
About Company
nextjobz
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This job post was sourced from LinkedIn Jobs While we strive to bring you the latest opportunities, Niyog has not verified this listing and cannot take responsibility for its accuracy or any outcomes related to it. Please review the details carefully and apply at your own discretion.
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.