Unique Group
| Vacancy |
|---|
| 2 |
| Job Context |
| Job Responsibilities |
| * 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. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Workplace |
| Work at office |
| Job Location |
| Dhaka |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill,Insurance,Gratuity |
| Job Source |
| https://jobs.bdjobs.com/jobdetails.asp?id=1368661&fcatId=1&ln=1 |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-05-18
Vacancy: 2
Job Nature: Full Time
Age: Any years
Experience: Any year(s)
Job Location: Dhaka
Salary: Negotiable
Application Deadline: 2025-06-04
A sister concern of SMT
