Jenphar Bangladesh Ltd.
Deputy Manager/Sr. Assistant Manager, Internal Audit & Credit Control
General Info
- Published on: Oct 15, 2024
- Deadline: Oct 30, 2024
- Source: Bdjobs.com
Job Details
- Job Nature: Full-Time
- Job Location: Work at office. Dhaka (Mohakhali)
- Salary: Negotiable
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Job Description:
Audit Planning & Execution:
- Lead the planning, scoping, and execution of internal audit engagements across various functions of the organization.
- Develop and implement audit methodologies and strategies in line with organizational objectives and regulatory requirements.
- Evaluate the efficiency and effectiveness of the organization's risk management, governance, and internal control processes.
- Provide actionable recommendations to enhance operational effectiveness and mitigate risks.
- Analyze the integrity and reliability of financial information systems, including how information is identified, measured, classified, and reported.
- Ensure adherence to applicable financial regulations and reporting standards.
- Facilitate data and information collection for audit assignments by maintaining strong working relationships with various cross-functional departments.
- Foster a collaborative environment to ensure timely and accurate data sharing.
- Supervise, instruct, and guide audit team members during the execution of audit assignments to ensure effectiveness and efficiency.
- Provide ongoing coaching and development opportunities to internal audit staff.
- Collaborate with JPL and RPL colleagues to ensure compliance with credit policies and assess customer creditworthiness.
- Report credit customer dues to management and respective team leads for corrective action.
- Review and verify final settlement files, ensuring alignment with accounts, HR policies, and other relevant documentation.
- Ensure cash rebate proposals are consistent with sales records in SAP and compliant with organizational policies.
- Report any material or significant issues to the Managing Director on an engagement basis.
- Ensure comprehensive and transparent communication regarding audit findings and recommendations.
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Compensation & Other Benefits:
- Festival Bonus
- Provident Fund
- Gratuity
- Group Life Insurance
- Medical Allowance
- LFA
- Bi-Annual Incentives
- Other Benefits: Transport Facility, Subsidized Lunch, Communication Allowance etc.
Job Requirements
- Educational Requirements: Master of Business Administration (MBA), Bachelor of Business Administration (BBA) in Accounting & Information System CA/ACCA/CMA preferred
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Experience Requirements:
- 8 to 10 years
- The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Group of Companies
Apply Procedure
- Apply Instructions: ---
- Apply Link: Apply Online