Rangs Pharmaceuticals Ltd.

Manager, Internal Audit

General Info
  • Published on: Feb 24, 2021
  • Deadline: Mar 15, 2021
  • Source: Bdjobs.com
  • Vacancy: 1
Job Details
  • Job Nature: Full-Time
  • Job Location: Work at office, Dhaka
  • Salary: Negotiable
  • Job Description:
    • Procurement Audit:
    • Purchase material physically confirmed as per specification
    • Actual bill confirmed as per work order (Daily work)
    • All payment confirmed after checked and balance. (Daily work)
    • Cash purchase & committee:
    • Physically market survey for promotional items
    • Rate confirmed after bargaining to vendors
    • Most of the cash purchase involved personally.
    • 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).
    • All Depot:
    • Stock checking physically
    • Petty cash checking
    • Sales Vs remittance and other checking balance
    • Credit invoice checking physically for credit control.
    • Reporting (out of headquarter)
    • Maintain Standard Operating Procedures (SOPs).
    • Any other responsibility assigned by the management time to time.
  • Compensation & Other Benefits:
    • Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity, Tour allowance
    • Lunch Facilities: Partially Subsidize
    • Salary Review: Yearly
    • Festival Bonus: 2
Job Requirements
  • Educational Requirements:
    • Master of Commerce (MCom)
    • Masters/ MBA in Finance/ accounting
    • Professional Certification: Part Qualified/ Qualified Certified Internal Auditor (CIA)/
    • Chartered Accountants/ ACCA
    • Skills Required: Project Management, Global Risk Management Frameworks and
    • Investigations
    • Preferred Professional Certification: Professional Certification: Part Qualified Qualified Certified Internal Auditor (CIA) Chartered Ac
  • Experience Requirements:
    • At least 10 year(s)
    • The applicants should have experience in the following business area(s): Pharmaceuticals
  • Additional Requirements:
    • The applicants should have experience in the following area(s):External Audit Firms, Internal Control Systems, ERP, VAT & Tax management and
    • Process Mapping (SoP development)
    • The applicants in the following business area(s) will get preference: Pharmaceutical or Manufacturing, association
Apply Procedure
  • Apply Instructions: Photograph must be enclosed with the resume.
  • Apply Link: Apply Online