Job Description
Title: Executive/Sr. Executive - Internal Audit
Company Name: Unique Group
Vacancy: 02
Location: Dhaka
Salary: Negotiable
Published: 18 May 2025
Responsibilities & Context:
∎ 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.
∎ We are looking for interested candidates as an Executive/Sr. Executive - Internal Audit Department for Unique Group. Who has initiative, experience in following sector, drive and self-motivation to take challenges to deliver high quality results.
∎ 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.
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Alternative Saturday Holiday
∎ Alternative Saturday Holiday
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Read Before Apply: Only CACC candidates will be called for interview.
Company Information:
∎ Unique Group
Application Deadline: 14 Jun 2025
Category: Accounting/Finance
