Executive/ Senior Executive – Internal Audit

Vacancy for the Post: Executive/ Senior Executive – Internal Audit

Company Name:

Job description: Job Context
We are on the lookout for a reliable and dynamic inner audit skilled having Pharmaceutical experiences.

Job Responsibilities

  • Check & Verify all types of invoice, voucher for guaranteeing the accuracy transference of accounting transaction.
  • Determine inner audit scope and develop audit plan.
  • Meticulous checking of paperwork regarding common purchases, and suppliers standing.
  • Pre-audit of all buy requisitions and vouchers, invoices earlier than cost.
  • Reconciliation of money and credit score purchases, suppliers accounts, gross sales and inventories.
  • Obtain analyses and consider accounting paperwork, monetary paperwork.
  • Prepare audit report & share the report back to the priority administration.
  • Work with any workforce relating to audit functions difficulty carried out.
  • Audit of the suitable buy order, invoice of change & financial institution reconciliation.
  • Participate in particular audit as and when required.
  • Inspect money in hand, receivable, payable & Physical inventory verification.
  • Inspect account books or system for effectivity, effectiveness or acceptability.
  • Examine Inventories together with manufacturing capability & uncooked materials consumption.
  • Developing Management Information System (MIS) relating to inner Audit points
  • Internal and exterior audit coordination.
  • Maintaining the report of Procurement, Accounts, Inventory, Finished items & Cash influx & outflow.
  • Audit of the suitable buy order, invoice of change & financial institution reconciliation.
  • Inspect money in hand, receivable payable & Physical inventory verification.
  • Visit Different depot situated in varied districts of Bangladesh for audit functions
  • Examine Inventories together with manufacturing capability & uncooked materials consumption.
  • Maintain audit working papers & information systematically.
  • Physical market verification.
  • Any different duties as assigned and entrusted by the administration time to time.
  • Check all Mobile payments.
  • Check all Transport car gasoline invoice, Paper renewal & Repair & Maintenance invoice/ notice, adjustment.
  • Check all Tour invoice, Fair invoice, Sales & Conference invoice and many others. of Sales & Marketing Department.
  • Checking of staff payroll as per attendance and guarantee cost thereof.
  • Assist in any important points as and at any time when is required by Finance & Accounts dept.
  • Ensure Surprise audit, Operational audit, Compliance audit. Performance audit, Etc.
  • Check all Operational Expenses- Petty money, Stationery invoice, Power/Fuel invoice, Courier invoice and many others.
  • Any different duties as assigned and entrusted by the administration time to time.

Employment Status

Full-time

Workplace

  • Work at workplace

Educational Requirements

  • Bachelor of Business Administration (BBA) in Accounting or Finance, Master of Business Administration (MBA) in Accounting or Finance
  • Skills Required: Advanced consumer of MS Office instruments (Especially on MS Excel)., Effective communication and interpersonal abilities, ERP, Internal Audit Related Works, Pharmaceutical Businesss Operation, Pharmaceutical Value Chain

Experience Requirements

  • 1 to five yr(s)
  • The candidates ought to have expertise within the following space(s):

Internal Audit, Pharmaceuticals * The candidates ought to have expertise within the following enterprise space(s):

Pharmaceuticals

Additional Requirements

  • Age 25 to 40 years
  • Both men and women are allowed to use
  • CA-CC/ACCA/CMA Partly certified Candidates might be given Preference.

Job Location

Dhaka

Salary
Negotiable

Compensation & Other Benefits

  • Mobile invoice, Weekly 2 holidays
  • Salary Review: Yearly
  • Festival Bonus: 2

Job Source

Bdjobs.com Online Job Posting.

Expected wage:

Location: Dhaka

Job date: Thu, 12 Aug 2021 02:36:56 GMT

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