Senior Officer, Risk Management & Internal Audit

Company Name: Healthcare Pharmaceuticals Ltd.


Roles & Responsibilities:

  • Regular audit of all petty cash expenses and all major payments.
  • Verification of RM/PM & Finished goods inventory & movement in different locations.
  • Verification of compliance with Standard Operating Procedures/Company Policy.
  • Purchase checking with proper quotation and comparative statement.
  • Check bank payments like Pay Orders, Import payments and payment through Bank Advices.
  • Quarterly checking of advance, deposits and pre-payments balances.
  • Scrutinize bank reconciliation and fund transfer from depots/distribution centers.
  • Special audit/investigation as assigned by the Managing Director/CEO/Audit Committee and May need to travel outside Dhaka frequently.

Educational Qualification:

  • MBA/ M.com in Accounting/ Finance
  • CA (CC) from a reputed firm with Partly qualified

Work Experience:

  • 2 to 3 year (s) internal/external

Others Requirements:

  • Analytical Ability.
  • Excellent communication skill.
  • Team player.

Others Benefit:

Pick & Drop, Performance Bonus, Profit share, Provident fund, Insurance, Gratuity, LFA, Local & Foreign Training, Children's Education Allowance, Mobile bill, Medical allowance etc. Lunch Facilities: Partially Subsidized, Salary Review: Yearly. Festival Bonus: 2 (Yearly)

 

Source: Linkedin

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