Executive - Internal Audit

Job Description

Title: Executive - Internal Audit

Company Name: A Renowned Pharmaceuticals Company

Vacancy: 01

Age: 25 to 35 years

Location: Dhaka

Minimum Salary: Negotiable

Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Pharmaceutical/Medicine Companies, Diagnostic Centre

Published: 28 Dec 2024

Education:
∎ Master of Business Studies (MBS) in Accounting, Master of Business Studies (MBS) in Finance, CACC from reputed CA firm.

Requirements:

Additional Requirements:
∎ Age 25 to 35 years

Responsibilities & Context:
∎ To perform operational and financial audits.
∎ Prepare audit findings, write audit reports, and develop recommendations;
∎ Inspect books of accounts and review accounting systems for efficiency, effectiveness, and use of accepted accounting procedures in connection with record transactions.
∎ Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.
∎ Identifying if and where processes are not working as they should and advising on changes to be made;
∎ Examine financial transactions and inquiry the individual items including details of transactions, balance & payment procedures.
∎ Check and verify all types' bills with challan/invoice/MRR, PO/WO for ensuring the accuracy of accounting records and procedures.
∎ Verification of Stocks and customer receivables.
∎ Conduct audit of inventory of raw materials and finished goods.
∎ Prepare various audit reports for top Management.
∎ Any other works as & when assigned by the Management.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Company Information:
∎ A Renowned Pharmaceuticals Company

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

Application Deadline: 20 Jan 2025

Category: Others