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
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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.
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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
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Experience Requirements:
- At least 10 year(s)
- The applicants should have experience in the following business area(s): Pharmaceuticals
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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