Executive, Risk Management & Internal Audit (RMIA)

Job Description

Title: Executive, Risk Management & Internal Audit (RMIA)

Company Name: Healthcare Pharmaceuticals Ltd.

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Bachelors in Accounting/Finance from any reputed university with CA (CC), Certificate Level completed or CIA Part-1 qualified

Experience Requirements:
∎ At least 2 year(s)

Job Context:
∎ Job function: Risk Management & Internal Audit (RMIA)
∎ Location: Head Office/Plant

Job Responsibilities:
∎ Assist to prepare risk-based internal audit plan and perform audit/advisory assignments in accordance with internal audit standards and best practice
∎ Prepare draft audit reports in a precise manner along with accurate root-cause and the actionable recommendations
∎ Communicate the results of audit/advisory assignments via written reports and oral presentations to management
∎ Regular visit to plants, distribution centers

Additional Requirements:
∎ At least 2 years of relevant experience in an audit capacity specially in the Pharmaceuticals Industry
∎ Knowledge of IIA Standards, Income Tax Regulations, VAT Act 2012
∎ Excellent data analysis skill, critical thinker, and team player
∎ Excellent communication skills
∎ Working in SAP will be considered as added advantage

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 14 Aug 2023

Company Information:
∎ 7 Aug 2023
∎ Healthcare Pharmaceuticals Ltd.
∎ Business : Healthcare Pharmaceuticals Ltd. is one of the leading pharmaceuticals companies in Bangladesh having certified by the international pharmaceutical regulatory authorities like TGA (Australia), NPRA (Malaysia), MCAZ (Zimbabwe), TFDA (Tanzania) etc.


Category: Accounting/Finance

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