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
  • 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)
  • Compensation & Other Benefits:
    • Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
    • Lunch Facilities: Partially Subsidize
    • Salary Review: Yearly
    • Festival Bonus: 2
Job Requirements
  • Educational Requirements:
    • Masters/ MBA in Finance/ Accounting
    • Preferred Professional Certification: Part Qualified Chartered Accountants ACCA Cost Management
    • Skills Required: Global Risk Management Frameworks
  • 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