Executive / Senior Executive - Audit

Job Description

Title: Executive / Senior Executive - Audit

Company Name: Excel Technologies Ltd.

Vacancy: --

Age: at least 24 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):IT Enabled Service, Group of Companies

Published: 18 Feb 2025

Education:
∎ 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 24 years

Responsibilities & Context:
∎ Conduct detailed audits of assigned functions.
∎ Perform fieldwork such as data collection, verification and analysis.
∎ Assist in documenting audit findings.
∎ Conduct routine checks for policy compliance.
∎ Identify risks and inefficiencies in processes.
∎ Draft audit findings and present recommendations.
∎ 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.
∎ 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.
∎ Conduct detailed audits of assigned functions.
∎ Perform fieldwork such as data collection, verification and analysis.
∎ Assist in documenting audit findings.
∎ Conduct routine checks for policy compliance.
∎ Identify risks and inefficiencies in processes.
∎ Draft audit findings and present recommendations.
∎ 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.
∎ 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