Education

• Bachelor/Honors, Bachelor of Business Administration (BBA), Accounting & Information System
• Masters, Master of Science (MSc), Accounting & Information System
• Bachelor/Honors, Bachelor of Science (BSc), Civil Engineering
• Masters, Master of Science (MSc), Civil Engineering

Experience

• 6 Year

Additional Requirements

Internal Audit & Risk Assessment

• Plan and conduct risk-based internal audits across operations, finance, compliance, and IT systems.

• Assess the effectiveness of internal controls over property acquisitions, sales, leasing, construction, and property management.

• Review financial records and transactions to ensure accuracy, completeness, and compliance with accounting standards and company policies.

• Evaluate compliance with laws, regulations, and contracts, including real estate laws, zoning rules, lease agreements, and financing covenants.

Operational & Real Estate Audits

• Audit lease management processes, including rent billing, collections, escalations, CAM charges, renewals, and terminations.

• Review revenue and expense controls for properties, covering service charges, utilities, maintenance, and property taxes.

• Audit capital projects and construction expenditures, including contractor payments, change orders, and budget management.

• Evaluate controls over property acquisitions and disposals, including due diligence, valuations, approvals, and documentation.

• Assess vendor management and procurement processes, including tendering, contracts, and payment approvals.

Risk Management & Governance

• Identify and assess operational, financial, and fraud risks specific to real estate activities.

• Review the effectiveness of risk management and corporate governance frameworks.

• Investigate suspected fraud, waste, or misuse of assets, including rental revenue leakage.

• Recommend process improvements to enhance efficiency and cost control.

Compliance & Policy Oversight

• Ensure adherence to company policies, delegation of authority, and ethical standards.

• Monitor compliance with tax regulations, including property tax, VAT/GST, and withholding taxes.

• Review compliance with loan agreements and investor reporting requirements.

Reporting & Follow-Up

• Prepare clear audit reports with findings, risk ratings, and actionable recommendations.

• Present audit outcomes to senior management and audit committees.

• Track and follow up on management action plans to ensure timely resolution.

Systems & Data Management

• Assess the effectiveness of property management systems (PMS) and ensure data integrity.

• Utilize data analytics to identify anomalies in rent, expenses, and contracts.

Advisory Role

• Provide independent advice on new projects, system implementations, and process improvements.

• Support external auditors and regulators during audits and inspections.

• Salary Review: Yearly
• Lunch Facilities: Partially subsidize
• Festival Bonus: 3

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka