Job Description
Title: Executive, Internal Audit
Company Name: One Pharma Limited
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Finance
∎ Skills Required: Advanced MS Excel, Data Analysis
Experience Requirements:
∎ At most 2 year(s)
∎ The applicants should have experience in the following area(s):
Data analysis and presentation
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Checking and verifying of Supplier's bill, Construction bill, Cash Payment, and different types of voucher as well.
∎ Visit factory frequently to conduct routine audit work and examine whether the operation process and other work is being performed according to the management guidelines.
∎ Analysis of Inventory Management System and Verification of physical stock at factories and depots and regional offices on a regular basis.
∎ Checking and verifying of material and service procurement system and proper documentation as per company policy.
∎ Conduct pre-audit and post-audit on regular basis and report the observations on a specific timeline.
∎ Check the accuracy of Bank Reconciliation and report on a timely manner.
∎ Identification of operational risk, business risk and other significant risk areas and cooperate to develop related control.
∎ Ensuring accuracy of financial and operational information.
∎ Evaluating reliability and validity of financial, accounting, operational and other data and report accordingly.
∎ Support the development of internal control by giving special review on the operational process.
∎ Review the existing operational policies and identify the weakness and communicate to the superior management.
∎ Review, development and implementation of audit standard in order to enhancement of operational efficiency.
∎ VAT and Tax related compliance checking.
∎ Perform any other task as assigned by the superior management time to time.
Additional Requirements:
∎ Age at most 33 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Attractive Compensation & Benefit Package as per job market standard
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Sep 2023
Company Information:
∎ 24 Aug 2023
∎ One Pharma Limited
Category: Accounting/Finance
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