Executive, Internal Audit

Job Description

Title: Executive, Internal Audit

Company Name: Popular Pharmaceuticals PLC.

Vacancy: --

Age: at most 30 years

Location: Dhaka

Minimum Salary: Negotiable

Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Pharmaceutical/Medicine Companies

Published: 15 May 2025

Education:
∎ MBA/MCom from reputed university with excellent academic record
∎ CA (CC) Partly Qualified
∎ MBA/MCom from reputed university with excellent academic record
∎ CA (CC) Partly Qualified

Requirements:

Additional Requirements:
∎ Age at most 30 years
∎ MS Word, MS PowerPoint, Excel Proficiency
∎ Proactive, Smart, and Positive Attitude
∎ Good communication skill
∎ Basic pharmaceuticals-related knowledge
∎ MS Word, MS PowerPoint, Excel Proficiency
∎ Proactive, Smart, and Positive Attitude
∎ Good communication skill
∎ Basic pharmaceuticals-related knowledge

Responsibilities & Context:
∎ To examine financial records to identify areas of risk
∎ To identify potential non-compliance by using appropriate audit procedures
∎ To identify potential areas of financial and legal risk
∎ To identify internal fraudulent and other embezzlement activities
∎ To communicate key findings from the audit and prepare report
∎ To maintain financial integrity and operational effectiveness
∎ To verify the tender process, check the purchase order & comparative study of each purchase made by the Supply Chain Department
∎ To perform Depot audits in several districts to verify all financial transactions, vouchers, and supporting documents and its stocks-related reconciliation
∎ Any other comparable job assigned by the management
∎ Popular Pharmaceuticals Limited is one of the top leading pharmaceutical companies in Bangladesh having state-of-the art manufacturing plant located in Tongi, Gazipur. Over the past twenty years we are maintaining very high growth rate in the pharmaceutical industry and today we are an organization of about 10,000 employees. Popular Pharmaceuticals Limited has already won the trust of the physicians and other stakeholders both in home and abroad. We export our medicines to 32 countries around the world.
∎ To continue our success as a leading and innovative pharmaceutical company, we are looking for smart, talented and energetic candidates to join in our winning team
∎ To examine financial records to identify areas of risk
∎ To identify potential non-compliance by using appropriate audit procedures
∎ To identify potential areas of financial and legal risk
∎ To identify internal fraudulent and other embezzlement activities
∎ To communicate key findings from the audit and prepare report
∎ To maintain financial integrity and operational effectiveness
∎ To verify the tender process, check the purchase order & comparative study of each purchase made by the Supply Chain Department
∎ To perform Depot audits in several districts to verify all financial transactions, vouchers, and supporting documents and its stocks-related reconciliation
∎ Any other comparable job assigned by the management

Compensation & Other Benefits:
∎ Provident Fund
∎ Gratuity
∎ Festival Bonus: 3 (Yearly)
∎ Earn Leave Encashment
∎ Leave Fare Assistance
∎ Profit Bonus
∎ Group Life Insurance
∎ Pick & drop facility
∎ Subsidized lunch facility
∎ Weekly holiday: 2 days
∎ Provident Fund
∎ Gratuity
∎ Festival Bonus: 3 (Yearly)
∎ Earn Leave Encashment
∎ Leave Fare Assistance
∎ Profit Bonus
∎ Group Life Insurance
∎ Pick & drop facility
∎ Subsidized lunch facility
∎ Weekly holiday: 2 days

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ Popular Pharmaceuticals PLC.
∎ Sheltech Panthakunja, 17 Sukrabad, West Panthapath, Dhanmondi, Dhaka
∎ Popular Pharmaceuticals Limited is a company of Popular Group, one of the leading corporate house in private sector health care management in Bangladesh and is engaged in the manufacturing and marketing of high quality pharmaceutical products both at home and abroad. The company was established with the aim to lead the market of Branded Generics in Bangladesh with a portfolio of vital molecules. Popular intends to focus its skills and resources on all major therapeutic areas that represent majority of the burden of disease profiles of Bangladesh. In a very short span of time, Popular has become one of the leading pharmaceutical company among all pharmaceuticals players in Bangladesh.

Address::
∎ Sheltech Panthakunja, 17 Sukrabad, West Panthapath, Dhanmondi, Dhaka
∎ Popular Pharmaceuticals Limited is a company of Popular Group, one of the leading corporate house in private sector health care management in Bangladesh and is engaged in the manufacturing and marketing of high quality pharmaceutical products both at home and abroad. The company was established with the aim to lead the market of Branded Generics in Bangladesh with a portfolio of vital molecules. Popular intends to focus its skills and resources on all major therapeutic areas that represent majority of the burden of disease profiles of Bangladesh. In a very short span of time, Popular has become one of the leading pharmaceutical company among all pharmaceuticals players in Bangladesh.

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

Application Deadline: 22 May 2025

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 21.56%
University of Dhaka 4.02%
Jagannath University 2.78%
Jahangirnagar University 1.62%
University Of Rajshahi 1.47%
Govt. Titumir College 1.47%
Daffodil International University (DIU) 1.16%
East West University 1.08%
Dhaka College 0.93%
0.93%

Interested By Age Range

Age Range Percentage (%)
20-30 56.34%
31-35 32.38%
36-40 8.58%
40+ 2.24%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 4.02%
20K-30K 27.05%
30K-40K 39.34%
40K-50K 21.02%
50K+ 8.58%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 9.81%
0.1 - 1 years 8.58%
1.1 - 3 years 29.60%
3.1 - 5 years 23.11%
5+ years 28.90%

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