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Excel Technologies Ltd
Assistant Manager - Audit
Application Deadline: Apr 02, 2025
Summary
Published: Feb 16, 2025 Vacancy: Not Specified Gender: Any
Age: At least 30 years Career Level: Mid Level , Expert Level Experience: 5 Year to 7 Year
Salary: Negotiable Location: Dhaka
Requirements

Education


  • Masters, Master of Business Administration (MBA), in Accounting with good academic result.

Experience


  • 5 Year to 7 Year

Additional Requirements


Skills & Expertise :
  • Fluency in English and Bengali
  • Good presentation skill
  • Internal Audit
  • Leadership and teamwork
  • Proficient in MS Office Applications
Others :
 
  • CA course completed (CACC) from any reputed CA firm.  
  • The applicants should have experience in the following business area(s): IT Enabled Service, Group of Companies

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.


Compensation & Other Benefits
  • T/A
  • Mobile bill
  • Provident fund
  • Salary Review: Yearly
  • Lunch Facilities: Partially subsidize
  • Festival Bonus: 2

Other Benefits


  • After completing probation period successfully salary will be revised based on performance.

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka

Company Information
Company Name: Excel Technologies Ltd

Address: House #02, Road #02 Dhanmondi Dhaka-1205


Business Type:

Information Technology (IT)

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