Manager, Internal Audit

Job Description

Title: Manager, Internal Audit

Company Name: Bio-Xin Cosmeceuticals

Vacancy: Not specific

Job Location: Dhaka (Mirpur)

Employment Status: Full-time

Educational Requirements:
∎ CA(CC) / CA Inter with MBA / Masters in Accounts or Finance.

Experience Requirements:
∎ 8 to 10 year(s)
∎ The applicants should have experience in the following area(s): Audit, Finance/ Accounts, Internal Audit

Job Responsibilities:
∎ Develop the internal control system throughout the Head Office and Branches.
∎ Evaluating risk management activities within the organization.
∎ Determining the organization’s compliance with relevant laws and regulations.
∎ Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
∎ Formulation of audit manual, techniques, guidelines, audit programs, and checklists for the better performance of the internal audit process.
∎ Review Different Departments’ operational processes and identify risk and drawback of operations and suggest effective measures.
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement.
∎ To conduct schedule and un-schedule Branches, Warehouse, office premises visits for audit activities.
∎ Supervise and monitor all works done by associates of the Internal Audit department.
∎ Verification all kinds of local purchase, Foreign purchase, Export and other bill payment.
∎ To follow up management action/implementations on audit recommendation to monitor that business is conducted in proper and sound manner.
∎ Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
∎ Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
∎ Prepare yearly sales operation audit and prepare reports accordingly.
∎ Finalize monthly Accessories closing report and monthly shipment closing report of the Branches and report to Management.
∎ Assist in any special inspections, investigations, examinations, or reviews on frauds, or irregularities requested by the senior management.
∎ Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
∎ Learning and studying the organization’s policy and guidelines.
∎ Identifying audit scope and developing annual plans within the organization.
∎ Following up the audits to monitor the managements’ intervention.
∎ Promoting ethics and identifying improper conduct within the company.
∎ Any special task assigned by Management time to time.

Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ Should be well conversant with Auditing and Accounting standards adopted in Bangladesh and should have excellent communication skills and writing reports to Effective Management both in Bengali and in English.
∎ Strong Internal audit acumen, Analytical ability, Conflict management, Negotiation Skills, Presentation skill, Problem Solving, Report Writing.
∎ Knowledge of Applicable Laws, Rules, Regulations and/or Policies and Procedures.
∎ Able to work under pressure.
∎ Have good knowledge of using MS Word/ Advance Excel
∎ Should be prepared to travel within the country.

Salary: Negotiable

Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Online Job Posting.

Application Deadline: 6 Aug 2022

Company Information:
∎ 7 Jul 2022
∎ Bio-Xin Cosmeceuticals
∎ Address : Bio-Xin Cosmeceuticals, House No: 587 (Lift 3), Road 9, Mirpur DOHS, Mirpur 12, Dhaka.
∎ Web :
∎ Business : Bio-Xin Cosmeceuticals Ltd is pioneered with different functional cosmetics, skin care device and skin care services. With the use of breakthrough technologies, the organization is creating the benchmark in the areas of skin care solutions in the countries. Key skincare areas include anti-aging solutions, hair growth & Fall control, body slimming and contouring etc. A group of young and energetic people including medical and non-medical professionals are working together to thrive success.

Category: Accounting/Finance

More jobs of Bio-Xin Cosmeceuticals

Sr. Medical Officer

Technical Sales Manager

Sr. Medical officer

Service Engineer

Fitness Nutritionist

Medical Officer

Skin therapist

Executive, Indoor Sales (Female)

Strategic Planner


Video Editor & Motion Graphic Designer

Graphic Designer

Branch Manager

Skin Therapist

Medical Officier

Manager, Telesales

Sr. Executive, Indoor Sales (Female)

Asst. Manager (Sales)

Medical Officer

Executive, Indoor Sales (Female)

Branch Manager (Sylhe)

Branch Manager

Medical Officer

Branch Manager

Executive, Supply Chain & Accounts

Executive, Online & Telesales

Medical Officer

Fitness Nutritionist

Executive, Indoor Sales (Female)

Asst. Branch Manager

Medical Officer

Skin therapist

Executive, Indoor Sales (Female)

Digital Media Buyer

Strategic Planner

Motion Graphic Designer/ Editor


Branch Manager

Executive, Accounts & Finance

Sales Executive

Pharmacist (Indoor Sales)

Branch Manager

Sales Consultant (Color Cosmetics)

Fitness Trainer (Female)

Executive (Indoor Sales)

Medical Officer

Fitness Nutritionist

Skin therapist

Senior Executive, Distribution & Supply Chain

Executive, Sales and Marketing (Indoor)

Similar Jobs

Bangla Job

Executive/ Sr. Executive, Credit Control


Executive, Administration and Accounts

Manager - Accounts

Sr. Accounts Officer

Accounts Executive

Executive, Internal Audit

Assistant General Manager / First Assistant General Manager - Finance & Accounts

Administration Manager

Asst. Manager/ Dy. Manager - Vat & Bond

Manager (Accounts & Finance)

Sr. Executive/ Asst. Manager (Internal Audit)

Senior Audit Officer, Internal Audit

Executive/ Sr. Executive – Accounts & Finance

Officer (Internal Audit)

Assistant Accounts Officer

Finance Officer

Finance Supervisor

Asst. Officer (F&A)

Executive (Internal Audit)

Officer, VAT

GM/ DGM, Corporate Accounts

Manager - Cost Management

CA Article Students


Accounts Executive

Executive - Accounts

Assistant Manager ( Accounting/Finance)

Accounts Manager


Executive/Sr. Executive, Invoicing


Sr. Officer/ Officer- VAT & Tax

Manager/ Sr. Manager - Finance & Accounts

Junior Executive- Finance & Accounts

Assistant Manager: VAT & Tax

Executive/Senior Accounts Executive

Compliance Officer

Bangla Job