Position: Internal Audit Manager

Vacancy: 01


Lead the operations of planning, organization, direction, and control of audits for the Company; develop risk based audit objectives, design audit programs and schedules, including audit hours necessary for timely completion audits.
Ensure audit programs achieve objectives to safeguard Bank assets and ensure compliance with and stays informed of all policies, procedures, laws/regulations applicable to the job.
Perform complex and demanding audits of suppliers of chemicals, packaging components, and finished pharmaceutical products, or contracted services.
Perform audits on regular purchases, cash flow, inventory, tracking inventory etc.
in a professional manner.
Conduct independent appraisals of quality and compliance systems within technically advanced manufacturing settings.
Initiate and maintain close contacts with regulatory agencies and/or industry/professional organizations to keep aware of trends and initiatives in quality assurance, GMP compliance, and inspections Work closely with other QA colleagues to assure common understanding of developing interpretations of cGMP.
Make recommendations to management to mitigate risk in the areas of preventative actions, policies, procedures, documentation, or capitalizing upon other opportunities where the Company can improve upon its operations and internal control.
Work closely with Bank Officers to provide consultation and best practice advice with respect to Company operations, financial accounting, and internal controls.
Ensure that high risk products, services and processes of the Company are audited on a regular basis and perform unannounced "spot" audits when necessary.
Coordinate audit plans or programs with external audit firms or regulatory examiners.
Maintain accurate and current audit procedures, programs and related documentation.
Review weaknesses identified by Internal Audit, examiners and other third parties to ensure management's corrective action is appropriate and effective.
Report to management on the results of audit reviews.
Together with recommended courses of action, to strengthen any weaknesses uncovered in an audit.
Ensure that high standards of examination are followed by the auditors in order to provide professional audit coverage.
Seek ways to improve the Company's internal audit practice, audit program approaches, audit efficiencies, and ongoing effectiveness.
Ensure that the proper level of staff training including professional certifications is maintained in order to comply with audit standards.
Maintain advanced knowledge and awareness of financial industry audit control and trends.
Oversee special projects and/or investigations as they arise.

Education Requirements:

Master of Commerce (MCom), Master of Business Administration (MBA)

Additional Qualification:

10 years of related work experience in management of Internal Audit and/or Finance in a pharmaceutical company.
Superior knowledge of international accounting and auditing policies, procedures, principles and standards.
Strong working knowledge of pharmaceutical company budgeting and accounting policies, procedures and standards Current knowledge of industry practices, trends and issues.
Exceptional negotiating and decision making skills.
Superior interpersonal skills as demonstrated by the ability to form professional relationships at all levels the organization and with appropriate external stakeholders.
Candidates must be proficient in both verbal and written English.
Working experience with ERP financial systems is an advantage.
Excellent IT skills - including MS Word, Excel and PowerPoint.
Candidates must be able to work independently and under time pressure.


10+ Years



Company Benefits:

Mobile bill
Lunch Facilities: Full Subsidize
Festival Bonus: 2
A highly competitive and attractive compensation package along with bright career path and excellent work environment is waiting for the really deserving candidate



Job Type:

Full Time

Job location:






About Company

Garments Textile Sector


Nipa Pharmaceuticals Ltd.

বিঃ দ্রঃ চাকরির প্রলোভনে কারও সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার টাকা চাওয়া হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।

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