Sr. Executive/Executive (Audit)

Job Description

Title: Sr. Executive/Executive (Audit)

Company Name: Unitex Group

Vacancy: 02

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Honors / Masters in Accounting/ Finance (Public university or reputed private university is preferred).
∎ C.A (CC), part complete is preferable.

Experience Requirements:
∎ At least 3 year(s)

Job Responsibilities:
∎ 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.

Additional Requirements:
∎ 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

Company Information:
∎ 25 Jul 2022
∎ Unitex Group

Category: Accounting/Finance

:

Similar Jobs

Manager- Accounts (Head Office)

Sr. Executive (Accounts & Finance)

Executive/ Senior Executive - Accounts

Sr. Officer/Assistant Manager - Internal Audit & Compliance

Executive/ Sr. Executive - Accounts & Finance

Asst. Manager (Accounts)

VAT Executive

Accountant

Junior Officer/ Officer, Finance

Bangla Job

Executive-Accounts & Finance

Accounts Officer

Manager - Finance

District Accountant

Accounts Executive

Trainee Officer

Assistant Manager, Accounts

Asst. Manager (Accounts & Admin)

Junior Accounts Officer

Accounts and store keeper

Asst./Deputy/Manager-F&A

Executive, Accounts

Sr. Manager/Manager- Accounts & Admin

Cost Controller & Admin

Financial Associate

Manager - Tax

Sales and Credit Analyst

Assistant Manager (Finance & Accounts)

Executive/ Sr. Executive (Cost & Budget)

Sr. Executive-(Tax & VAT)

Assistant Manager/ Deputy Manager - Accounts & Finance

Executive (Accounts/ Finance)

Chief Financial Officer (CFO)

Accounts Officer

Finance & Admin Officer

Assistant Manager: Costing and Inventory Control

Head of Internal Audit

Recovery Officer, Oriental Group

Officer/ Junior officer - Accounts

Executive - Vat & Tax