Executive, Risk Management & Internal Audit

Job Description

Title: Executive, Risk Management & Internal Audit

Company Name: Healthcare Pharmaceuticals Ltd.

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ MBA/ M.com in Accounting/ Finance
∎ CA (CC) from a reputed firm with Certificate Level/Partly qualified

Job Responsibilities:
∎ Regular audit of all petty cash expenses and all major payments.
∎ Verification of RM/PM & Finished goods inventory & movement in different locations.
∎ Verification of compliance with Standard Operating Procedures/Company Policy.
∎ Purchase checking with proper quotation and comparative statement.
∎ Check bank payments like Pay Orders, Import payments and payment through Bank Advices.
∎ Quarterly checking of advance, deposits and pre-payments balances.
∎ Scrutinize bank reconciliation and fund transfer from depots/distribution centres.
∎ Audit of compliance with Company law, Tax & VAT regulations, corporate governance guidelines and any other regulations as obligatory for the Company.
∎ Special audit/investigation as assigned by the Managing Director/CEO/Audit Committee.

Additional Requirements:
∎ 2 to 3 year (s) internal/external audit related experience in Pharmaceuticals/FMCG industry.
∎ Analytical Ability.
∎ Excellent communication skill.
∎ Team player.

Salary: Negotiable

Compensation & Other Benefits:
∎ Pick & Drop, Performance Bonus, Profit share, Provident fund, Insurance, Gratuity, LFA, Local & Foreign Training, Children’s Education Allowance, Mobile bill, Medical allowance etc.
∎ Lunch Facilities: Partially Subsidized
∎ Salary Review: Yearly
∎ Festival Bonus: 2 (Yearly)

Application Deadline: June 2, 2019

Company Information:
∎ Healthcare Pharmaceuticals Ltd.
∎ Address : Nasir Trade Centre (Level-9 & 14), 89 Bir Uttam C.R. Datta Sarak, Dhaka-1205.
∎ Web : www.hplbd.com

Category: Accounting/Finance

Read Before Apply: Only Shortlisted candidates will be called for an interview/ written test.

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