Job Detail

Executive / Sr. Executive- Internal Audit

Date Posted: 2018-01-06
Monthly Salary: Monthly Salary

Unique Group of Companies Ltd.

Job Description

  • Identify instances of over and under control and provide management with a clear articulation of residual risks
  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Report on internal control issues to top management on regular basis. Conduct regular and periodic audit independently as per defined audit programs of Group
  • Prepare various financial and non-financial audit reports
  • Pre check and post check all kinds of payments.
  • Will check & verify the local purchase comparing with local rate & market.
  • Have to conduct surprise audit.


Age 27 to 35 year(s) Candidates must have comprehensive knowledge of VAT Act, Income Tax Ordinance, Income Tax Paripatra and Up To Date NBR paripatra. Candidates should possess strong interpersonal & analytical skills and must be energetic, dynamic, and computer literate. Knowledge about budget of the Group of Companies. Knowledge about Budgetary control and variance analysis of established or existing Group Budget monthly and yearly/ annually. Knowledge about IAS & IFRS respectively BAS &BFRS. Understanding operating software like ERP-SAP & TALLY will be an advantages. Knowledge about Companies Act 1994, BSEC Rules and Regulation and Contract Law.


As per company policy


Dhaka Division

Job Detail

  • Location
    Dhaka Division
  • Employment Status
    Employment Status
  • Positions
  • Career Level
    Mid Level
  • Experience
    2 years
  • Gender
  • Degree
    MBA or Master in Accounting with CA Knowledge level complete
  • Offerd Salary
    Monthly Salary