Job Description
Title: Executive - Internal Audit
Company Name: Unique Group
Vacancy: 05
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting, Finance, Master of Business Administration (MBA) in Accounting, Finance
∎ CA-CC from any reputed audit firm (400 - 700 mark completed) will get preference.
∎ Skills Required: Excellent analytical skills, report writing presentation skills.
Experience Requirements:
∎ At most 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
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Assess effectiveness of compliance with the company's code of ethics.
∎ Manage activities within the fieldwork.
∎ Conduct pre-audit activities of all concern of the company
∎ Conduct post audit as per audit calendar.
∎ Conduct regular 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
∎ Local procurement audit, price verification and justification.
∎ Checking of inter-company transaction register/ledger.
∎ A regular field visit and prepare reports on findings.
∎ Check all kinds of purchase requisition with bills and vouchers
∎ Inquiry & Investigation for management reporting.
∎ 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
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: 31 Oct 2023
Company Information:
∎ 16 Oct 2023
∎ Unique Group
∎ Address : Borak Mehnur, 51/B Kemal Ataturk Avenue, Banani, Dhaka - 1213
∎ 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 CACC candidates will be called for interview.
