Executive, Audit

Job Description

Title: Executive, Audit

Company Name: US FDA Approved Leading Pharmaceuticals Company

Vacancy: --

Age: At most 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

Published: 2025-09-22

Application Deadline: 2025-10-03

Education:

BBA or MBA major in Accounts / Finance from any reputed university.



Requirements:

Skills Required:

Additional Requirements:
  • Age At most 30 years
  • Completion of foundation course from ICMAB will be an added advantage.

  • Proficiency in speaking and writing both English and Bengali.

  • Good computer knowledge.

  • Must be able to work under pressure.



Responsibilities & Context:
  • Conduct risk-based internal audits to evaluate internal controls and business processes.

  • Performs credit risk analysis  & depot audit (distribution office) located all over the country. 

  • Analyzes sales returns and variance trends.

  • Conducts ad-hoc investigations into irregularities, and operational risks, presenting findings and remediation plans.

  • Carries out inventory audits and physical verification of stock.

  • Prepares and presents comprehensive audit reports with actionable insights to management.

  • Supports management in risk assessment and decision-making to strategic and operational improvements.

  • Performs the whole activities by keeping the integrity, objectivity, confidentiality and professional behavior to ensure the proper internal control & compliance as per company policy, Corporate Governance Guideline & other Applicable Laws and Regulations and directives as management.



Job Other Benifits:

Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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