Rangs Pharmaceuticals Ltd.
Assistant Manager, Internal Audit
General Info
- Published on: May 09, 2021
- Deadline: May 31, 2021
- Source: Bdjobs.com
Job Details
- Job Nature: Full-Time
- Job Location: Dhaka
- Salary: Negotiable
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Job Description:
- Perform full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
- Verify process and documentations to prevent excess, duplicate and wrong payments.
- Coordinate the internal audit activity's efforts with external auditors, regulatory oversight bodies, and other internal assurance functions to maximize audit coverage and minimize redundancies.
- Sketch process map or Standard Operating Procedures (SOPs across business processes / departments; walking through the same on a periodic basis and identify need for modification or changes, if any
- Present the audit findings to the Business Process Owners during the exit meeting, to obtain appropriate response on the audit findings highlighted and to follow up on any remedial action
- Monitor engagement outcomes and conduct appropriate follow-up by the internal audit activity through monitoring tracker.
- Execute audits by gathering, documenting and analyzing information and evidence on the existence of risk and effectiveness of controls (by interview, observations, file review, questionnaires, reconciliation, confirmation and risk analysis)
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Compensation & Other Benefits:
- Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Job Requirements
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Educational Requirements:
- Masters/ MBA in Finance/ Accounting
- Preferred Professional Certification: Part Qualified Chartered Accountants ACCA Cost Management
- Skills Required: Global Risk Management Frameworks
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Experience Requirements:
- At least 5 year(s)
- The applicants should have experience in the following area(s):
- Light Engineering and Heavy Industry, Pharmaceuticals
- The applicants should have experience in the following business area(s): Pharmaceuticals
- Additional Requirements: External Audit Firms, Internal Control Systems, ERP and Process Mapping (SOP development)
Apply Procedure
- Apply Instructions: Photograph must be enclosed with the resume.
- Apply Link: Apply Online