Asst. Manager/ Dy. Manager, Internal Audit- Factory

Job Description

Title: Asst. Manager/ Dy. Manager, Internal Audit- Factory

Company Name: Rangs Pharmaceuticals Ltd.

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Finance/ Accounting
∎ Professional Certification: ACCA/CA/CIMA partly qualified.
∎ Skills Required: Data Analytics, Data Mining, Power Pivot

Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s): Audit
∎ The applicants should have experience in the following business area(s): Pharmaceuticals

Job Responsibilities:
∎ Conduct audit based on the approved audit plan.
∎ Recommend appropriate level of controls to prevent excess, duplicate and wrong payments.
∎ Monitor the factory inventory, financial transactions, and production plan.
∎ Ensure that established Standard Operating Procedures (SOPs) are implemented across business processes / departments; review the same on a periodic basis and identify need for modification or changes, if any
∎ Advise stakeholders on best Practices in governance, risk management, control, compliance and operations.
∎ Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization's culture.
∎ Report on overall effectiveness of Internal Control, Risk Management and governance to head of internal audit.

Additional Requirements:
∎ Age at least 32 years

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 24 Nov 2022

Company Information:
∎ 25 Oct 2022
∎ Rangs Pharmaceuticals Ltd.
∎ Address : Rangs Bhaban, 117/A, Level-5, Bijoy Sharani, Old Airport Road, Tejgaon, Dhaka-1215..
∎ Business : Manufacturing pharmaceuticals products, marketing, distribution and sales.

Category: Accounting/Finance

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