Executive/ Sr. Executive, Internal Audit & Compliance
Job Description
Title: Executive/ Sr. Executive, Internal Audit & Compliance
Company Name: Biopharma Limited
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ MBA/ M.Com from Reputed University & CA (Knowledge/Certificate Level.
Experience Requirements:
∎ 3 to 5 year(s)
Job Responsibilities:
∎ Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
∎ Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
∎ Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
∎ Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
∎ Completes audit work papers and memoranda by documenting audit tests and findings.
∎ Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
∎ Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
∎ Supports external auditors by coordinating information requirements.
∎ Provides financial control information by collecting, analyzing, and summarizing data and trends.
∎ Protects organization's reputation by keeping information confidential.
∎ Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
∎ Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
∎ Any other tasks assigned by management.
Additional Requirements:
∎ Age at most 35 years
∎ 3-5 years practical knowledge for preparation of financial statements in a reputed Pharmaceutical company preferred.
∎ Must have skills with operating system like as MS Office, Internet and ERP etc.
Application Deadline: March 12, 2020
Company Information:
∎ Biopharma Limited
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 12th Mar 2020
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