Manager, Internal Audit

Job Description

Title: Manager, Internal Audit

Company Name: A Renowned Pharmaceutical Company

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Finance/ Accounting
∎ Preferred Professional Certification: Qualified Certified Internal Auditor (CIA) ACA FCA Chartered Accountants
∎ Skills Required: Global Risk Management Frameworks and Investigations, Project Management

Experience Requirements:
∎ At least 8 year(s)
∎ The applicants should have experience in the following area(s): Internal Audit
∎ The applicants should have experience in the following business area(s): Pharmaceuticals

Job Responsibilities:
∎ Develop and design an annual Risk Based Internal Audit Plan for Senior Management and Board's approval.
∎ Recommend appropriate level of controls to prevent excess, duplicate and wrong payments.
∎ Coordinate the internal audit activity's efforts with external auditors, regulatory oversight bodies, and other internal assurance functions to maximize audit coverage and minimize redundancies.
∎ Identify the areas of potential risks and developing Standard Operating Procedures (SOP) to minimize/ mitigate risks.
∎ Ensure that established Standard Operating Procedures (SOPs) are implemented across business processes / departments; review the same on a periodic basis and identify need for modification or changes, if any
∎ Advise stakeholders on best Practices in governance, risk management, control, compliance and operations.
∎ Regularly conduct operation (i.e., Production, Distribution, Sales, Procurement and all other processes of the company) and compliance audit according to the annual approved audit plan.
∎ Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization's culture.
∎ Monitor engagement outcomes and conduct appropriate follow-up by the internal audit activity
∎ Report on overall effectiveness of Internal Control, Risk Management and governance to Senior Management.
∎ Consult activities such as facilitation, training, system design, system development, due diligence, Benchmarking and providing insight toward value proposition.

Additional Requirements:
∎ Only males are allowed to apply
∎ External Audit Firms, Internal Control Systems, ERP, VAT & Tax Management and Process Mapping (SOP development)

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 23 Feb 2022

Company Information:
∎ 24 Jan 2022
∎ A Renowned Pharmaceutical Company
∎ Business : Manufacturing pharmaceuticals products, marketing, distribution and sales.

Category: Accounting/Finance


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