Officer, Internal Audit

Job Description

Title: Officer, Internal Audit

Company Name: Renata Limited

Vacancy: 02

Job Location: Dhaka (Mirpur)

Employment Status: Full-time

Educational Requirements:
∎ Minimum of MBA or Masters in Accounting / Finance from any reputed university with CA (CC) / ICMA part qualification.
∎ No 3rd class / division / equivalent CGPA in any academic examination is allowed.

Job Responsibilities:
∎ Plan, organize and carry out the internal audit functions to ensure that all major risks of the company are identified, analyzed and reported of its efficiency and effectiveness.
∎ Make regular visit to Depots and work closely with the day-to-day operation of the Depot and check all operational matters in detail.
∎ Perform financial and operational audits according to the Annual Audit Plan.
∎ Ensure high quality of audit reports & representations.
∎ Evaluate the adequacy and effectiveness of existing internal control system and suggest proper measures for improvement, if required.
∎ Ensure compliance of company's rules and regulations regarding any financial transaction.
∎ Coordinate and communicate with the Divisional Head regarding all audit related issues.
∎ Develop a follow up process to ensure effective implementation of corrective actions for any deviation.
∎ Provide support to anti-fraud programs.

Additional Requirements:
∎ Age at most 30 years
∎ Experience in a similar position within pharmaceutical industry will be given preference
∎ Good interpersonal and communication skills
∎ Self-motivated and proactive in producing and delivering outputs
∎ Smart, energetic and innovative
∎ Computer literate
∎ Ability to work as a team member

Salary: Negotiable

Compensation & Other Benefits:
∎ Festival & Annual Bonus
∎ Provident Fund
∎ Gratuity
∎ Group Insurance
∎ Lunch & Transport Facilities
∎ A good & healthy working environment

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 21 Apr 2021

Company Information:
∎ 14 Apr 2021
∎ Renata Limited
∎ Address : Plot #1, Milk Vita Road, Section-7, Mirpur, Dhaka-1216
∎ Web : www.renata-ltd.com
∎ Business : Renata Limited (formerly Pfizer (Bangladesh) Limited) is one of the leading pharmaceutical companies in Bangladesh. Its vision is to establish itself permanently among the best of innovative branded generic companies.

Category: Accounting/Finance

Source: bdjobs.com

Similar Jobs

Manager/Jr. Audit Officer- Internal Audit & Inventory

Assistant Officer/Officer (Accounts)

Senior Officer/Assistant Manager - Accounts and Finance

Assistant Accounts Officer

Executive/ Sr. Executive, Accounts & Finance

Assistant Manager, Finance & Accounts

Executive/ Sr. Executive, Internal Audit

Chief Financial Officer (CFO)

Senior Accountant

Sr. Manager (F&A)

Group Chief Finance & Admin Officer (Head Office, Dhaka)

Officer/Sr. Officer

Executive - Accounts (Corporate Office)

Deputy General Manager/General Manager - Accounts, Sector - B

Chief Financial Officer, Accounts & Finance (Oriental Group).

Executive-Finance & Accounts

Trainee Officer/Officer - Cash & Inventory

Executive - Revenue Accounts

Asst. Accounts Officer (Front Desk)

ASSISTANT MANAGER (COMPANY AFFAIRS)

Internal Auditor

Account Manager & Client Coordinator

Junior Officer

Sr. Executive (Cost Accounting)

Assistant Manager / Manager (Accounts,Audit,VAT)

Executive - MIS

Public Finance Advisor

Accounts Officer

Sr Accountant

Accounts Manager - AD-IQ (Concern of City Group)

Tax Accountant with AU Tax Experience

Senior Executive-VAT & Tax

Finance and Admin Officer

Senior Auditor, Internal Audit & Compliance

Chief Financial Officer-USBA Online Travel E-Commerce

Deputy Manager/Manager - Accounts & Finance and Audit

Senior Executive/Assistant Manager - Accounts & Finance and Audit

Senior Officer, Finance Division or Regulatory Affairs Division

Executive

Manager-Accounts and Finance