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