Sr. Executive / Executive - (Internal Audit)

Universal IT

Category:Accounting/Finance

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Job Summary

Sex type: Male

Job Nature:Full Time

Age:At most 35 years

Experience:At least 2 yearsThe applicants should have experience in the following business area(s): Hospital, Multinational Companies

Educational Requirements: Bachelor of Business Administration (BBA) in AccountingMaster of Business Administration (MBA) in Accounting

Job Location:Dhaka

Salary Range: Negotiable

Published: 05 Jul 2026

Deadline: 31 Jul 2026

Vacancy: 02

Job Description

Physical market verification to ensure the market price of the locally purchased items, where required, and any significant deviation must be reported to the management.
Must have own motorbike.
Candidate must have a clear idea about the Hospital Industries’ Internal Audit Function.
Take initiative to prepare an internal audit plan and execution of the same in the particular assignment.
Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
Planning, organising, and monitoring of internal audit operations.
Prepare an audit plan for every Operation Division and develop a schedule to conduct audits.
Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting, etc.
Analysing the overall financial risk for fraudulent activity.
Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
Verifying Purchase, payment and accounting for products, services, facilities, contracts, etc.
Assessment of the internal control system of the organisation and report to the management on where control weaknesses lie.
Preparation of an internal audit report on the assignment based on sufficient and appropriate audit evidence.
Prepare product profitability statements and various financial analyses on a monthly basis.
Any other task assigned by management.