Executive/ Sr. Executive, Internal Audit

Job Description

Title: Executive/ Sr. Executive, Internal Audit

Company Name: A leading Pharmaceuticals Company

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Finance/ Accounting
∎ Preferred Professional Certification: Part Qualified Chartered Accountants ACCA Cost Management
∎ Skills Required: Global Risk Management Frameworks

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Light Engineering and Heavy Industry, Pharmaceuticals, Risk Management
∎ The applicants should have experience in the following business area(s): Pharmaceuticals

Job Responsibilities:
∎ Perform full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Verify process and documentations to prevent excess, duplicate and wrong payments.
∎ Coordinate the internal audit activity's efforts with external auditors, regulatory oversight bodies, and other internal assurance functions to maximize audit coverage and minimize redundancies.
∎ Sketch process map or Standard Operating Procedures (SOPs across business processes / departments; walking through the same on a periodic basis and identify need for modification or changes, if any
∎ Present the audit findings to the Business Process Owners during the exit meeting, to obtain appropriate response on the audit findings highlighted and to follow up on any remedial action
∎ Monitor engagement outcomes and conduct appropriate follow-up by the internal audit activity through monitoring tracker.
∎ Execute audits by gathering, documenting and analyzing information and evidence on the existence of risk and effectiveness of controls (by interview, observations, file review, questionnaires, reconciliation, confirmation and risk analysis)

Additional Requirements:
∎ External Audit Firms, Internal Control Systems, ERP and Process Mapping (SOP development)

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 23 Feb 2022

Company Information:
∎ 24 Jan 2022
∎ A leading Pharmaceuticals Company
∎ Business : Manufacturing pharmaceuticals products, marketing, distribution and sales.

Category: Accounting/Finance


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