Dot Professionals Private Limited

Manager - Audit

8,00,000 to 13,00,000
13 Sep 2023
13 Oct 2023
Approved employers
Approved employer
Job role
Contract type
Full time

No. of Vacancies - 2

Eligibility - 

  • Qualified CA or ACCA
  • Candidate having experience in Statutory Audit for at least 4 to 5 Years, UK Experience will be an added advantage.


  • Responsible to complete given tasks by client manager in a timely manner with zero errors.
  • Involved in audit planning, allocating work to audit juniors and getting it done from them.
  • Promptly communicate with the client manager for any queries on the job.
  • Resolving audit junior queries in a timely manner.
  • Inform the client manager well in advance of new work at least one day in advance before finishing the work in hand.
  • Ensure all members under him/her should have enough work.
  • Effective utilisation of time. Updating timesheets on a daily basis.
  • Sending EOD e-mail to client Manager and reporting manager at Dot.


  • Communicating with client manager through e-mail or call to resolve queries in the work.
  • Communicate with the IT team directly if have any issues with the computer.
  • Communicate with reporting manager with suggestions for improvement.
  • Communicating with client manager for new work or suggestions for improvement in given work.

Operational/Technical Skills

  • Knowledge and experience in Audit on Limited and Public limited companies
  • Experience in UK GAAP and IFRS will have advantages.
  • Audit of group companies.
  • Liaising with internal team/clients for audit planning and reporting.
  • Experience working in an Audit work program in Software.
  • Collect financial data and analyse trends.
  • General accounting and finalisation of Company Accounts
  • Test the design and effectiveness of Internal control.
  • Control & checks to facilitate adherence to law and regulations.

Personal Characteristics

  • Good communication skills. Able to do verbal and written communication with foreign clients.
  • Out-of-box thinking.
  • Positive attitude
  • Excellent grasping skills.
  • Leadership mentoring skills.

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