Title: Sr. Executive/Executive (Audit)
Company Name: Unitex Group
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
∎ Honors / Masters in Accounting/ Finance (Public university or reputed private university is preferred).
∎ C.A (CC), part complete is preferable.
∎ At least 3 year(s)
∎ Conduct internal audit.
∎ Capability to do field work & standard report preparation.
∎ Maintain audit working papers and files systematically.
∎ Conduct pre-audit regularly as per pre-audit policy of Unitex Group.
∎ To follow up of the implementation of audit recommendation.
∎ Ensure that organizational SOP is complied with as directed.
∎ Ensure that group internal control systems are running effectively & efficiently and risks are minimized to tolerable level.
∎ Conducting half yearly and annual physical inventory counting at factory warehouse and reconcile with received and issue of such inventory with store ledger.
∎ Prepare an internal audit report and give better recommendation on identified lacking of internal control procedure.
∎ Ensuring proper step has been taken to safeguard the assets of the company as directed.
∎ Conducting suspected physical cash verification of whole group on quarterly/ half-yearly/ annually.
∎ Preparing inventory reconciliation statement on received quantity between store & accounts record.
∎ Ensuring procedures, policies, legislation and regulations are fully compiled.
∎ The applicants should have experience in the following area(s): Audit, Internal Audit and Compliance
∎ The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Group of Companies
∎ Good MS office knowledge.
∎ Can work independently.
∎ Multitasking ability.
∎ Team player and enjoy work under pressure.
∎ Fluent in speaking and writing Bengali and English.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 24 Aug 2022
∎ 25 Jul 2022
∎ Unitex Group