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.
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.
Alternative Saturday Holiday
Work at office
Full Time
Dhaka
Finance & Accounting