Job Description
Title: Assistant Manager - Audit
Company Name: Excel Technologies Ltd.
Vacancy: --
Age: at least 30 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):IT Enabled Service, Group of Companies
Published: 13 Feb 2025
Education:
∎ Masters, Master of Business Administration (MBA)
∎ Master's/ MBA in Accounting with good academic result.
∎ CA course completed (CACC) from any reputed CA firm.
∎ Master's/ MBA in Accounting with good academic result.
∎ CA course completed (CACC) from any reputed CA firm.
Requirements:
Additional Requirements:
∎ Age at least 30 years
Responsibilities & Context:
∎ Playing an active role in formulating the internal Audit plan with appropriate risk based and implementing the plan.
∎ Ensure compliance with internal policies, regulations, and established control protocols.
∎ Focuses on operational areas such as sales, delivery, inventory and returns.
∎ Ensures operational processes align with company policies and procedures.
∎ Examine financial and operational documentation, including reports, statements, records, and memos, to validate accuracy and integrity.
∎ Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.
∎ Review internal control systems and recommend for improvements.
∎ Evaluate best financial practices and suggest improvements to align with industry standards and company objectives.
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Department Head's regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Prepare comprehensive audit reports for management review.
∎ Perform any other duties as assigned by the management time to time.
∎ Playing an active role in formulating the internal Audit plan with appropriate risk based and implementing the plan.
∎ Ensure compliance with internal policies, regulations, and established control protocols.
∎ Focuses on operational areas such as sales, delivery, inventory and returns.
∎ Ensures operational processes align with company policies and procedures.
∎ Examine financial and operational documentation, including reports, statements, records, and memos, to validate accuracy and integrity.
∎ Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.
∎ Review internal control systems and recommend for improvements.
∎ Evaluate best financial practices and suggest improvements to align with industry standards and company objectives.
∎ To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
∎ To coordinate and communicate with the Department Head's regarding Audit issues.
∎ Ability to keep documents, study and internet data and make report.
∎ Strong analytical skills that help observe, evaluate and draw inferences.
∎ Prepare different monthly report and weekly report.
∎ Prepare comprehensive audit reports for management review.
∎ Perform any other duties as assigned by the management time to time.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ After completing probation period successfully salary will be revised based on performance.
∎ After completing probation period successfully salary will be revised based on performance.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Excel Technologies Ltd.
∎ House# 02, Road # 2, Dhanmondi, Dhaka-1205.
Address::
∎ House# 02, Road # 2, Dhanmondi, Dhaka-1205.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 Mar 2025
Category: Accounting/Finance
