Assistant Manager | Excel Technologies Ltd.

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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.