Category : Accounts & Finance
Job Summary
Published On : May 28, 2025
No. of Vacancies : 02
Job Type : Full Time
Job Level :
Location : Dhaka
Salary Range:
Negotiable
Application Deadline : Jun 14, 2025
Executive/Sr. Executive - Internal Audit
Unique Group
No. of Vacancies
02
Job Description / Responsibility
  • 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.

Educational Requirements
Additional Job Requirements

Location
Dhaka
Salary Range
Negotiable
Other Benefits
Mobile bill, Provident fund, Insurance Salary Review: Yearly Festival Bonus: 2 Alternative Saturday Holiday
Job Source
Bdjobs.com.bd Online Job Posting

Applicant must enclose his/her Photograph with CV.

  • Only CACC candidates will be called for interview.

Application Deadline : Jun 14, 2025
Company Information
Company Name: Unique Group



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