Executive (Internal Audit) - For Delta Pharma Ltd. - Job ID : 1439216

2 days ago

Dhaka, Dhaka, Bangladesh Bdjobs Full time

Delta Pharma Ltd.
is looking for
Executive (Internal Audit)

Job Description / Responsibility

1. Audit Planning and Execution:

  • Develop and execute audit plans to evaluate the organization's risk management, control, and governance processes.
  • Identify and assess risks and opportunities for improvement.
  • Conduct audits and reviews of various departments and functions.

2. Risk Assessment and Evaluation:

  • Identify and evaluate the organization's risk exposure and assess the effectiveness of risk management processes.
  • Evaluate the design and operating effectiveness of internal controls.

3. Reporting and Communication:

  • Report audit findings and recommendations to management and the audit committee.
  • Communicate audit results to stakeholders and ensure timely resolution of audit issues.

4. Consulting and Advisory:

  • Provide consulting and advisory services to management on risk management, control, and governance processes.
  • Identify opportunities for process improvement and efficiency gains.

5. Compliance and Regulatory:

  • Ensure compliance with laws, regulations, and industry standards.
  • Evaluate the organization's compliance with policies and procedures.

Educational Requirements

  • Master of Business Administration (MBA) in Accounting
  • Master of Commerce (MCom) in Accounting
  • Master of Business Administration (MBA) in Finance
  • Professional certification (CIA, CISA, CPA)
  • Skills Required: Internal Audit, Teamwork, Accounts and audit, Strong analytical and problemsolving skills.

Experience Requirements

  • 1 to 5 year(s)
  • The applicants should have experience in the following business area(s):
  • Pharmaceutical/Medicine Companies
  • Freshers are also encouraged to apply.

Additional Requirements

  • Experience in a similar position in reputed Pharma companies will be considered as an added advantage.
  • Good communication skills both in Bangla & English.
  • Sound knowledge in computer applications.
  • Ready to work anywhere in Bangladesh.
  • Excellent communication in English (Written & Verbal) and Interpersonal skills.
  • Efficiency, flexibility, high level of professionalism and ability to work under pressure.
  • Positive work ethics and result-oriented for assigned responsibilities.
  • Should be self-driven and hardworking.
  • To be able on computer literacy (MS Word, Excel and Internet Browsing, etc.).

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