Senior Executive - Internal Audit
Job Description
Title: Senior Executive - Internal Audit
Company Name: UNITEX GROUP
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters/M.B. A in Accounting, CA CC. from any reputed institute
Experience Requirements:
∎ At least 2 year(s)
Job Context:
∎ UNITEX GROUP started as a business of Spinning and Composite yarn manufacturing business entity in 1992 and since then has evolved into a rapidly growing multi-dimensional conglomerate. Unitex Group considers itself as a solution provider, starting primarily from sourcing the cotton and going all the way to providing logistical services to its’ clients and spreading its services in a widely varied sectors covering LP gas and cylinder manufacturing, petroleum, steel, and jute industries. Unitex has one of the best, dedicated and skilled workforces in the country. These are the people with the best talents, commitments, and expertise with the blend of experience and enthusiasm. They work hard closely with stakeholders and are fully committed to deliver the best results, ensuring their satisfaction underpinned by the Unitex Values. The company is now looking for a dynamic, self-motivated and high caliber individual for its new venture Perfect Care Ltd. for the following position:
∎ Job Nature: Permanent
∎ Job Location: Corporate Office, Dhaka
Job Responsibilities:
∎ Audit & Inspection of various section offices, factories including company head office according to management requirement.
∎ Policy and system laid down by the organizations are maintained properly with zero tolerance.
∎ Count inventory, production process, wastage and report to the management for exceptions.
∎ Correctly performs most routine audit, review and compilation engagement procedures in a timely and professional manner.
∎ Responsible for conducting operational and financial audits according to the annual and monthly audit plan.
∎ The internal audit & inspection to ensure the full compliance with audits and spot checks at field sites and production activities.
∎ Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
∎ The financial statement assertion to ensure accurate recording of all financial transactions.
∎ Preparation of detailed audit plan time to time and evaluation of the program with findings.
∎ Any other Internal Control & Internal Audit related works assigned by the authority.
Additional Requirements:
∎ Minimum 02 Years as Auditor/Internal Auditor in a reputed FMCG/Manufacturing Company.
∎ Have knowledge on ERP, SAP will get preference.
∎ Proficiency in MS Excel, MS Word and MS Power Point is a must.
∎ The applicants should have experience in the Accounts and Internal Audit areas.
∎ Knowledge and competency in Audit & Accounting principles and VAT is desirable.
∎ Excellent verbal and written communication skills.
∎ Excellent interpersonal and negotiation skills with a proven ability to create and maintain positive working relationships with vendors, suppliers, shippers, and customers.
∎ Excellent organizational skills and attention to detail.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 2 Jul 2022
Company Information:
∎ 2 Jun 2022
∎ UNITEX GROUP
Category: Accounting/Finance
: Interested candidates are requested to Apply Online by June 2022Only shortlisted candidates will be contacted for interview & Selection will be made purely on merit basis
Source: bdjobs.com
Deadline Expired on 2nd Jul 2022
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