Officer/ Senior Officer, Internal Audit

Job Description

Title: Officer/ Senior Officer, Internal Audit

Company Name: General Pharmaceuticals Ltd.

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ The incumbent should have Graduation in Accounting/Finance/Management from any reputed Public or Private University with CA CC.

Experience Requirements:
∎ At most 2 year(s)
∎ Freshers are also encouraged to apply.

Job Responsibilities:
∎ Prepare detailed monthly & yearly Audit plan, Audit program and methodology of Accounting and Auditing Services & submission audit report.
∎ Check & verify all transactions are made in accordance with identified financial reporting framework, GPL internal policy & government rules and regulations.
∎ Examine books of accounts and returns i.e. Account Receivable, Accounts Payable, Cash Management, Fixed Assets, General Ledger, Oracle Manufacturing, Order management, Payroll, Tax & VAT returns and report to management.
∎ Investigate due diligence work, post purchase reviews and fraud investigation.
∎ Perform audit of Central Distribution Office, all sales depots, Factory Unit 1 and 2 and Head Office of GPL by rotation & submission of audit report.
∎ Counting physical cash at Head Office, Factory unit-1 & 2 and confirm with register and submission report per month.
∎ Any other activities as and when required by the management.

Additional Requirements:
∎ Age at most 30 years

Salary:
∎ Negotiable
∎ We offer competitive remuneration package

Compensation & Other Benefits:
∎ Mobile bill, Performance bonus, Provident fund, Weekly 2 holidays, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earned Leave Encashment
∎ Other benefits as per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 5 Jun 2022

Company Information:
∎ 22 May 2022
∎ General Pharmaceuticals Ltd.
∎ Address : Head Office: Sara Aftab Tower, 29 Ring Road (Holding # 6/1/A), Shyamoli, Adabor, Dhaka-1207, Bangladesh.
∎ Web : www.generalpharma.com
∎ Business : GENERAL Pharmaceuticals Ltd. (GPL) is one of the leading pharmaceutical companies in Bangladesh with a mission to ensure a healthier life by producing the top-notch products one can trust in treatment of ailments.

Category: Accounting/Finance