Sr. Officer/Officer, Internal Audit & Credit Control

Jenphar Bangladesh Limited

Jenphar Bangladesh Limited

 

Jenphar Bangladesh Limited

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Summary

  • Vacancy: 01
  • Location: Dhaka (Mohakhali)
  • Salary: Negotiable
  • Experience: 2 to 3 years
  • Published: 30 Jun 2024

 

Requirements

Education

  • Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
  • CA(CC)

Experience

  • 2 to 3 years
  • The applicants should have experience in the following business area(s):
    Pharmaceutical/Medicine Companies, Group of Companies

Responsibilities & Context

  • Assist in identifying and assessing areas of significant business risk.
  • Help develop, implement, and maintain internal audit policies and procedures in line with local and international best practices.
  • Aid in identifying and mitigating all business and financial risks through effective control implementation and monitoring.
  • Collaborate with other departments and stakeholders.
  • Verify all financial transactions, vouchers, and supporting documents to ensure the accuracy of the accounting system and maintain financial integrity and operational effectiveness.
  • Perform on-site audits in factories to verify compliance with legal and regulatory requirements.
  • Conduct initial assessments of the creditworthiness of institutional customers.
  • Ensure the completeness and accuracy of documentation and contribute to preparing the internal audit working file.
  • Execute any tasks as assigned by management.

Compensation & Other Benefits

  • Festival Bonus
  • Provident Fund
  • Gratuity
  • Group Life Insurance
  • Medical Allowance
  • LFA
  • Incentives
  • Other Benefits: Transport Facility, Subsidized Lunch, Communication Allowance etc.

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Mohakhali)

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