Junior Executive – Internal Audit & Compliance
Job Description
Title: Junior Executive – Internal Audit & Compliance
Company Name: A Listed Reputed Pharmaceuticals Company
Vacancy: 01
Age: At most 32 years
Job Location: Dhaka (GULSHAN 2)
Salary: Negotiable
Experience:
Published: 2026-04-13
Application Deadline: 2026-04-24
Education:
Bachelor’s degree in accounting, Finance, or related field.
Professional certification (CA-CC, CMA part-qualified) – preferred.
Requirements:
Skills Required:
Additional Requirements:
- Age At most 32 years
Responsibilities & Context:
Conduct regular audits of depot operations (stock, sales, and distribution).
Verify physical inventory vs system records (ERP).
Review stock movement, expiry, damages, and returns.
Identify stock shortages, excess, and slow-moving items.
Review depot expenses and supporting documents.
Verify cash, bank, and petty cash transactions.
Review sales invoices, credit notes, and adjustments.
Identify irregularities, errors, or potential fraud risks.
Ensure compliance with company policies, SOPs, and regulatory guidelines.
Prepare audit reports with findings, risk levels, and recommendations.
Identify operational and financial risks in depot and other functions.
Assist senior auditors in regular & special audits and investigations.
Support continuous improvement initiatives.
Job Other Benifits:
Salary Review: Yearly
Festival Bonus: 2
Competitive remuneration packages
Commendable TA/DA policy
Provident fund & Gratuity
Attractive incentive policy
Fast career growth
Group Life insurance
Workers` Profit Participation Fund
Earned Leave Encashment
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: Pharmaceutical
