Executive/Sr. Executive – Internal Audit

Unique Group

Unique Group

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Summary

• Vacancy: 02
• Location: Dhaka
• Salary: Negotiable
• Published: 18 May 2025

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.

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

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