Sr. Executive/ Assistant Manager, Internal Audit

Job Description

Title: Sr. Executive/ Assistant Manager, Internal Audit

Company Name: Rangs Pharmaceuticals Ltd.

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters/ MBA in Finance/ Accounting
∎ Professional Certification: Part Qualified Chartered Accountants ACCA Cost Management
∎ Skills Required: Global Risk Management Frameworks
∎ Skills Required: finanace

Experience Requirements:
∎ At least 5 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)
∎ 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).
∎ Factory petty cash checking
∎ All depot expense bill checking
∎ All employees expense bill checking
∎ Central warehouse expense bill checking
∎ Promotion material carrying cost checking
∎ Telephone & mobile bill checking
∎ Head office petty cash checking
∎ All tour bill checking
∎ Employee provident fund checking
∎ Parties income tax checking
∎ Resign employee's settlement checking
∎ Meeting expense checking
∎ DV voucher checking
∎ Maintain Standard Operating Procedures (SOPs).
∎ Any other responsibility assigned by the superior time to time.

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

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2

Application Deadline: 10 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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