Executive- Audit

Job Description

Title: Executive- Audit

Company Name: BioTech Services

Vacancy: 2

Age: 25 to 32 years

Job Location: Dhaka

Salary: --

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Medical Equipment

• Bachelor of Business Administration (BBA)

• Proficiency in Microsoft Excel is Must

• Skills Required: Critical and analytical thinking, ERPSAP, IFRS, Problem Solving Skills, Teamwork and collaboration, VAT and Tax

• CA (CC) Completed from a reputed Chartered Accountancy Firm is mandatory/preferred

• 1 to 3 years
• The applicants should have experience in the following business area(s): Medical Equipment

• Age 25 to 32 years

• Able to work independently and under pressure.

• Must be willing to undertake extensive tours and frequent field visits for audit assignments.

• Should be self-driven, result oriented, hard working.

• Good interpersonal & communication skills.

• High level of professional integrity.

BioTech Services is a company dealing with marketing, distribution and technical service support of diagnostic equipments and reagents at different diagnostics labs and hospitals in Bangladesh and well known for providing excellent service support to it’s valued clients. BioTech Services is the exclusive distributor of world renowned brands-Sysmex Corporation-Japan, Roche Diagnostics-Switzerland, Arkray Corporation-Japan, Helena Biosciences Europe-UK, RR Mechatronics-The Netherlands.

Job Responsibilities:

• Conduct regular audits of Head Office, Branch Offices, Stores, Warehouses, Service Centers and operational activities.

• Verify inventory records, stock movement, reagent consumption, equipment movement, and physical stock balances.

• Review procurement, import, inventory, sales, distribution, service and financial transactions to ensure compliance with company policies and procedures.

• Audit import-related documents including LC documents, commercial invoices, packing lists, bill of entry, VAT and tax-related records.

• Conduct surprise audits and physical verification of inventory, fixed assets and company resources.

• Identify process gaps, operational risks, fraud indicators, and non-compliance issues and recommend corrective actions. Maintain Customer ledger in Excel and prepare receivable report in timely manner.

• Prepare audit reports and present findings to management with practical recommendations.

• Support the development and improvement of internal controls, risk management, and compliance systems.

• Coordinate with Accounts, Supply Chain, Store, Sales, Service Engineering, Application, and Administration departments during audit assignments.

• Must be capable to handle various data for preparing Collection Report in Excel

• Any other job as and when assigned by the Management.

• Attractive salary will be offered to the deserving candidates.