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Post Name: Asst. Manager, Internal Audit
Published on: 30 June, 2022
Application Deadline: 11 July, 2022
Vacancy: N/A
Description
- Develop and design an annual Risk Based Internal Audit Plan.
- Recommend appropriate level of controls 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.
- Identify the areas of potential risks and developing Standard Operating Procedures (SOP) to minimize/ mitigate risks.
- Ensure that established Standard Operating Procedures (SOPs) are implemented across business processes / departments; review the same on a periodic basis and identify need for modification or changes, if any
- Advise stakeholders on best Practices in governance, risk management, control, compliance and operations.
- Regularly conduct operation (i.e., Production, Distribution, Sales, Procurement and all other processes of the company) and compliance audit according to the annual approved audit plan.
- Recommend controls to prevent and detect fraud and initiate fraud awareness or compliance programs to improve the organization's culture.
- Monitor engagement outcomes and conduct appropriate follow-up by the internal audit activity
- Report on overall effectiveness of Internal Control, Risk Management and governance to Senior Management.
- Consult activities such as facilitation, training, system design, system development, due diligence, Benchmarking and providing insight toward value proposition.
Educational Qualification:
- Masters/ MBA in Finance/ Accounting
- Preferred Professional Certification: Qualified Certified Internal Auditor (CIA) Partly Qualified Chartered Accountants
- Skills Required: Global Risk Management Frameworks and Investigations, Project Management
Experience Requirements
- At least 8 year(s)
- The applicants should have experience in the following area(s):
Internal Audit - The applicants should have experience in the following business area(s):
Pharmaceuticals
Additional Requirements
- Only males are allowed to apply
- External Audit Firms, Internal Control Systems, ERP, VAT & Tax Management and Process Mapping (SOP development)
Compensation & Other Benefits
- T/A, Mobile bill, Tour allowance, Provident fund, Insurance, Gratuity
- Salary Review: Yearly
- Festival Bonus: 2
Jobs Source: online
Apply Instruction
Company Information
Rangs Pharmaceuticals Ltd
Address : Rangs Bhaban, 117/A, Level-5, Bijoy Sharani, Old Airport Road, Tejgaon, Dhaka-1215
Application Procedure for Rangs Pharmaceuticals Ltd
To apply for those circular applicants needs to collect application form and send it to their address after that, Applicants need to get the application form and have to fill up with all the requirements with the exam fee of of first post and others posts fee the payment will have to pay by the system they asked for within the deadline 2021. Otherwise it will be not applicable. Applicants need to send their from with 3 passport size photography and their educational certificates. After successfully applying the task they need to attend in the examination. And they have to select by the exam result. The conditions and details will be available the circular file.
Rangs Pharmaceuticals Ltd Job Circular 2022
To make career at the office of Rangs Pharmaceuticals Ltd applicants should apply for the job circular within the deadline they gave in their notice. The applicants requirements have given in the circular here. Read the job recruitment notice very carefully to apply for the job. To find every Rangs Pharmaceuticals Ltd job circular stay connected with our Facebook page and keep visiting our web page at https://jobsholders.com/. We always try to give you people all the 100% correct job news and notices. You guys can faith on us. Thank for being here.
How to apply on Rangs Pharmaceuticals Ltd
- Visit their apply site –
- Click Online Application Form (Apply Online).
- Select your Post, You want to apply and Click Next.
- Fill up the application form with correct information which already mention above this post.
- Input the Captcha Code and Click Next
- Upload your photo and Signature validating their website.
- Review full data and Check all the information if any mistake.
- Submit the Application.
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