Title: Executive/Sr. Executive, Internal Audit & Compliance
Company Name: The IBN SINA Pharmaceutical Industry PLC
Vacancy: --
Age: 25 to 32 years
Job Location: Dhaka
Salary: Negotiable
Experience:
should have clear concept on audit, assurance, Accounts & Finance, TAX and Vat.
Knowledge of Basics rules & regulations on BSEC, DSE, CSE, FRC, ICAB and other regulatory body for ensure Internal Audit & Compliance.
knowledge of International accounting Standard (IAS), International Financial Reporting Standard (IFRS), International Standard for Auditing (ISA), Register of Joint stock Companies Rules etc.
Continuous audit and investigations as per audit calendar and Management direction.
Check & verify all field forces incentive and report the same to the Authority.
Conduct quarterly audit the depots and report to the Authority.
Reporting on Overtime Justification payment, Survey Department and others.
All types of Quotation & Tender check, Supplier verification and report to the Authority.
Any other Internal Control & Internal Audit related work assigned by the Authority.
As per company policy.