Manager, Internal Audit

Job Description

Title: Manager, Internal Audit

Company Name: Rangs Pharmaceuticals Ltd.

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom)
∎ Masters/ MBA in Finance/ accounting
∎ Professional Certification: Part Qualified/ Qualified Certified Internal Auditor (CIA)/
∎ Chartered Accountants/ ACCA
∎ Skills Required: Project Management, Global Risk Management Frameworks and
∎ Investigations
∎ Preferred Professional Certification: Professional Certification: Part Qualified Qualified Certified Internal Auditor (CIA) Chartered Ac

Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following business area(s): Pharmaceuticals

Job Responsibilities:
∎ Procurement Audit:
∎ Purchase material physically confirmed as per specification
∎ Actual bill confirmed as per work order (Daily work)
∎ All payment confirmed after checked and balance. (Daily work)
∎ Cash purchase & committee:
∎ Physically market survey for promotional items
∎ Rate confirmed after bargaining to vendors
∎ Most of the cash purchase involved personally.
∎ Factory:
∎ Labor wage confirmed
∎ All civil works, bills confirmed after physical checking
∎ Physically market survey
∎ Total arrangement to serve the purpose
∎ Finished goods stock checking physically
∎ Raw materials stock checking physically
∎ Finished goods reconcile after production at the end of the year (Production Vs finished goods Vs central warehouse Vs distribution).
∎ All Depot:
∎ Stock checking physically
∎ Petty cash checking
∎ Sales Vs remittance and other checking balance
∎ Credit invoice checking physically for credit control.
∎ Reporting (out of headquarter)
∎ Maintain Standard Operating Procedures (SOPs).
∎ Any other responsibility assigned by the management time to time.

Additional Requirements:
∎ The applicants should have experience in the following area(s):External Audit Firms, Internal Control Systems, ERP, VAT & Tax management and
∎ Process Mapping (SoP development)
∎ The applicants in the following business area(s) will get preference: Pharmaceutical or Manufacturing, association

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Application Deadline: 15 Mar 2021

Company Information:
∎ 24 Feb 2021
∎ Rangs Pharmaceuticals Ltd.
∎ Business : Manufacturing pharmaceuticals products, marketing, distribution and sales.

Category: Medical/Pharma

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