Executive/Sr. Executive - Internal Audit

BDT(Tk)  Negotiable Full time on site
Executive/Sr. Executive - Internal Audit
Job Description

Requirements

Education
  • Bachelor of Business Administration (BBA) in Accounting, Finance, Master of Business Administration (MBA) in Accounting, Finance
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.
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.


Skills & Expertise


Compensation & Other Benefits

  • Mobile bill, Provident fund, Insurance
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Alternative Saturday Holiday

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

Job Highlights

Finance & Accounting