Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: Unique Group

Vacancy: 2

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Finance or Accounting, Master of Business Administration (MBA) in Finance or Accounting
∎ Preferred Professional Certification: CACC
∎ Skills Required: Excellent analytical skills, Excellent writing and presentation skills.

Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Group of Companies

Job Responsibilities:
∎ Conduct Pre-audit & post-audit, surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
∎ Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
∎ Prepare reports on Audit findings.
∎ Local procurement audit, price verification and justification.
∎ Checking of inter-company transaction register/ledger.
∎ A regular field visit and prepare reports on Audit Findings.
∎ Check all kinds of purchase requisitions with bills and vouchers.
∎ Inquiry & Investigation for management reporting.
∎ Physical verification of fixed assets.
∎ Monitor & check over the inventory management.
∎ Checking of books of records such as cashbook, Party/ subsidiary ledgers, store register etc.
∎ Perform any other tasks as assigned by the management

Additional Requirements:
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply
∎ Strong interpersonal skills in communication with people.
∎ Computer literacy is a must.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 13 Sep 2022

Company Information:
∎ 4 Sep 2022
∎ Unique Group
∎ Address : Borak Mehnur, 51/B Kemal Ataturk Avenue, Banani, Dhaka - 1213
∎ Web : www.uniquegroupbd.com
∎ Business : Unique Group (UG) is one of the largest conglomerate and foremost diversified business entities in Bangladesh. Its journey started in early 1980’s, and over the years, it has diversified into many new businesses sectors in order to meet the needs of the stakeholders, while contributing significantly to the economy. UG has developed a unique business model of creating synergized companies that enjoy the best of entrepreneurial independence and Group-wide synergies.


Today, the span of UG operations is diversified into more than twenty different business areas. These include Country’s Largest Human Resource Development & Export organization, Aviation, Hospitality, Energy & Power Sector, Private Economic Zone, Bank, Insurance, Non-Banking Financial Sector, Real Estate, Construction & Infrastructure Development, Telecommunication, Stock Brokerage House, Ceramics Industry, Educational Institutions, Agro, Health Care, and Media & Publications.

Category: Accounting/Finance

: Only shortlisted candidates will be called for interview.

Source: bdjobs.com

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