Executive / Sr. Executive - Internal Audit & Risk Management

Job Description

Title: Executive / Sr. Executive - Internal Audit & Risk Management

Company Name: Aristopharma Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: --

Experience:

• 4 to 6 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• Bachelor of Business Studies (BBS) in Accounting

• Bachelor`s degree in accounting from a reputed university with a minimum CGPA of 3.00

• Part qualified in CA/CMA/ACCA.

• 4 to 6 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• 4-6 years of proven, hands-on experience in pharmaceutical internal audit.

• Strong knowledge of operations, regulatory requirements, and the end-to-end value chain of the pharmaceutical industry.

• Advanced proficiency in MS Office (Excel, Word, PowerPoint).

• Ability to work independently and under pressure to meet deadlines.

• Sound knowledge on Company Law, RJSC functions, Income Tax, VAT, and Customs Law.

• Hands on experiences to develop company policies and Standard Operating Procedures (SOP).

Aristopharma is one of the leading pharmaceutical companies in Bangladesh having business operations both in Bangladesh and around 33 countries of the world. We operate under strong corporate governance principles, efficiency and transparency by placing internal control at the heart of our business operations. At Aristopharma we are committed to providing a congenial work environment that promotes individual development and professional growth. Our continuous expansion programs have opened an opportunity for the position of Executive / Sr. Executive - Internal Audit & Risk Management.

JOB SUMMARY

• The Executive/ Senior Executive will serve as a key member of the Internal Audit Department. This role is responsible for providing independent, objective assurance and advisory role designed to add value through ensuring efficient and effective use of resources of the company.

KEY RESPONSIBILITIES

• Operational & Process Audit: Review core and support processes like supply chain, production, distribution, sales and collection process to identify inefficiencies, redundancies, and improvement opportunities.

• Risk & Internal Control Audit: Assess and strengthen risk management practices and ensure internal controls system.

• Compliances & Regulatory Audit: Verify adherence to internal policies, SOPs, and applicable legal/regulatory requirements.

• Recording & Reporting System Audit: Review recording of financial & other transactions and activities, reporting accuracy, and compliance with accounting policies.

• IT & Data Analytics: Audit automation transaction process, financial data integrity and data analytics for audit insights. Other

• Functions: Prepare high-quality audit reports, identify audit findings, recommend corrective actions and liaise with cross-functional departments to follow up and implement audit findings to achieve targeted objective.