Executive/Sr. Executive - Internal Audit
Job Description
Title: Executive/Sr. Executive - Internal Audit
Company Name: Unique Group
Vacancy: 03
Age: 25 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- At most 3 years
- The applicants should have experience in the following business area(s): Group of Companies
- Freshers are also encouraged to apply.
Published: 2024-11-18
Application Deadline: 2024-12-10
Education:
- Bachelor of Business Administration (BBA) in Accounting, Finance
- Master of Business Administration (MBA) in Accounting, Finance
Requirements:
- At most 3 years
- The applicants should have experience in the following business area(s): Group of Companies
- Freshers are also encouraged to apply.
Skills Required: Accounting,Excellent analytical skills,Internal Audit,report writing presentation skills.
Additional Requirements:
- Age 25 to 35 years
Strong problem-solving skills.
Excellent communication and report-writing abilities
Proficiency in Microsoft Office Suite and auditing software
Ability to work independently and as part of a team.
Responsibilities & Context:
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.
Job Other Benifits:
- Mobile bill,Provident fund,Insurance
- Salary Review: Yearly
- Festival Bonus: 2
Alternative Saturday Holiday
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
