Officer, Internal Audit

Company Name: General Pharmaceuticals Ltd.


Roles & Responsibilities:

  • Responsible for auditing of all Depots activities.
  • Check Weekly statement are match with monthly statement of all Depots.
  • Check all vouchers are signed by depot in charge.
  • Physical count of cash and match with cash book.
  • Check whether sales proceeds are duly collected by salesman.
  • Check whether the sales proceeds are deposited to bank in the same day.
  • Check the date and amount in DO and confirm whether the said DO sent in the same day or not to Head Office.
  • Check the accuracy of weekly statement and reconcile with daily collection statement.

Educational Qualification:

  • The incumbent should be M.Com / MBS in Accounting / Finance from any reputed University.

Work Experience:

  • 2 to 3 year(s)

Others Requirements:

  • Excellent knowledge on Auditing.
  • Must have working experience in ORACLE EBS/SAP.
  • Conversant with MS office applications.

Others Benefit:

Provident fund, Gratuity, Other long-term benefits

 

Source: BDJOBS

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