Sr. Officer/Officer, Internal Audit & Credit Control

Job Description

Title: Sr. Officer/Officer, Internal Audit & Credit Control

Company Name: Jenphar Bangladesh Limited

Vacancy: 01

Age: Na

Job Location: Dhaka (Mohakhali)

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Group of Companies

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

1. CA(CC)

• 2 to 3 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Group of Companies

• Assist in identifying and assessing areas of significant business risk.

• Help develop, implement, and maintain internal audit policies and procedures in line with local and international best practices.

• Aid in identifying and mitigating all business and financial risks through effective control implementation and monitoring.

• Collaborate with other departments and stakeholders.

• Verify all financial transactions, vouchers, and supporting documents to ensure the accuracy of the accounting system and maintain financial integrity and operational effectiveness.

• Perform on-site audits in factories to verify compliance with legal and regulatory requirements.

• Conduct initial assessments of the creditworthiness of institutional customers.

• Ensure the completeness and accuracy of documentation and contribute to preparing the internal audit working file.

• Execute any tasks as assigned by management.

• Festival Bonus

• Provident Fund

• Gratuity

• Group Life Insurance

• Medical Allowance

• LFA

• Incentives

• Other Benefits: Transport Facility, Subsidized Lunch, Communication Allowance etc.