Assistant Manager- Internal Audit & Risk Management.

Job Description

Title: Assistant Manager- Internal Audit & Risk Management.

Company Name: Aristopharma Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: --

Experience:

• At least 8 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• Bachelor of Business Studies (BBS) in Accounting

• Bachelor`s degree in accounting from a reputed university with a minimum CGPA of 3.30.

• Professional level completed in CA/CMA/ACCA.

• At least 8 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• 8 years plus of proven, practical experience in pharmaceutical internal audit, with minimum 3 years in a supervisory or lead role.

• Strong knowledge of operations, regulatory requirements, and the end-to-end value chain of the pharmaceutical industry.

• Application skill and knowledge on International Standard for the Professional Practice of Internal Auditing (IIA) and COSO Internal Control and Risk Framework.

• Conversant and practical application experience with Company Law, RJSC regulations, Income Tax, VAT, and Customs Law.

• Advanced proficiency in MS Office (Excel, Word, PowerPoint) and functional use of ERP software preferably SAP.

Aristopharma is one of the leading pharmaceutical companies in Bangladesh having business operations both in Bangladesh and around 33 countries of the world. We operate under strong corporate governance principles, efficiency and transparency by placing internal control at the heart of our business operations. At Aristopharma we are committed to providing a congenial work environment that promotes individual development and professional growth. Our continuous expansion programs have opened an opportunity for the position of Assistant Manager- Internal Audit & Risk Management.

JOB LOCATION: Corporate Office, Dhaka

JOB SUMMARY

• The Assistant Manager will serve as a core strategic resource person within the Internal Audit & Risk Management Department. This role is responsible for driving value-adding, risk-based internal audit activities that strengthen governance, enhance operational effectiveness, and ensure long-term sustainability of Critical Success Factors (CSFs) and corporate objectives.

KEY RESPONSIBILITIES

• Conduct comprehensive operational and efficiency audits across all functional areas in respect of internal policies, SOPs, and applicable legal/regulatory requirements.
• Review the efficiency and effectiveness of business processes and recommend process improvement to optimize resource utilization.
• Verify the accuracy and reliability of financial and operational data, records, and reports.
• Develop and continuously refine Internal Audit Manuals and SOPs for the audit function, ensuring control procedures to promote consistency and compliance.
• Prepare clear, concise audit reports detailing audit findings, associated risk and actionable recommendations for management and follow-up its implementation.
• Evaluate the effectiveness of company's corporate governance structures, risk management frameworks, and internal control systems.
• Provide insights and recommendations for senior management for achieving key performance indicator (KPI) targets and strategic objectives.
• Develop and implement an Enterprise Risk Management (ERM) framework aligned with organizational objectives.
• Understand different types of risk tools to assess risks like ERM, Risk mapping, KRI, business continuity planning & management programs.
• Identify, evaluate, and monitor key strategic, operational, financial, compliance, cybersecurity, and reputational risks.
• Work with business units to design and implement risk mitigation strategies and contingency plans.
• Monitor industry trends, regulatory changes, and emerging risks that may affect the organization.