Officer/ Senior Officer, Internal Audit

Job Description

Title: Officer/ Senior Officer, Internal Audit

Company Name: Renata Limited

Vacancy: 04

Job Location: Dhaka (Mirpur)

Employment Status: Full-time

Educational Requirements:
∎ Accounting/Finance/Economics/Business graduates from any reputed university.
∎ No third class/division/equivalent CGPA in any academic examination is allowed.
∎ Preferred Professional Certification: Part qualified Accountant

Experience Requirements:
∎ 1 to 3 year(s)

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 35 years
∎ Experience in a similar position within the pharmaceutical industry will be given preference.
∎ Should have a pleasant personality, proactiveness, and self-motivation.
∎ Computer literate.
∎ Able to work under pressure.
∎ Proficient in advanced Excel.

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: 23 Jun 2023

Company Information:
∎ 14 Jun 2023
∎ 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

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