Executive/Sr. Executive, Internal Audit & Compliance

Job Description

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:

  • 3 to 5 years


Published: 2024-05-07

Application Deadline: 2024-05-15

Education:
    • Master of Business Administration (MBA) in Accounting
  • BBA/ MBA in Accounting with CA (CC)/ knowledge level/ Certificate level complete.


Requirements:
  • 3 to 5 years


Skills Required:

Additional Requirements:
  • Age 25 to 32 years
  • Excellent Knowledge in computer (Excel, MS word), typing spread in Bengali & English and Software operating.


Responsibilities & Context:
  • 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.



Job Other Benifits:
  • Mobile bill,Profit share,Provident fund,Gratuity,Medical allowance
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As per company policy.



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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