Executive / Sr. Executive (Internal Audit)

Universal Medical College & Hospital Ltd. (Ex Aysha Memorial Specialised Hospital Pvt. Ltd.)

 

Universal Medical College & Hospital Ltd. (Ex Aysha Memorial Specialised Hospital Pvt. Ltd.)

Follow

Summary

• Vacancy: 01
• Location: Dhaka (Mohakhali)
• Maximum Salary: Negotiable
• Experience: At least 2 years
• Published: 16 May 2024

 

Requirements

Education

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

• CA CC will get preference.

Experience

• At least 2 years
• The applicants should have experience in the following business area(s):
  Multinational Companies, Hospital

Responsibilities & Context

• Candidate must have clear idea about Hospital Industries Internal Audit Function.
• Take initiative to prepare internal audit plan and execution of the same in the particular assignment.
• Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
• Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
• Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
• Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
• Planning, organizing, and monitoring of internal audit operations.
• Prepare audit plan for every Operation Division and develop a schedule to conduct audits.
• Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
• Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
• Analyzing the overall financial risk for fraudulence activity.
• Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
• Verifying Purchase, payment and accounting for products, services, facilities, contract, etc.
• Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.
•  Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
• Assessment of internal control system of the organization and report to the management where control weakness is laying.
• Preparation of internal audit report on the assignment based on sufficient and appropriate audit evidences.
• Prepare product profitability statements and various financial analyses on a monthly basis.
• Any other task assigned by management.

Skills & Expertise

Accounts and audit

Communication

Computer skill

Internal Audit

Reports Writing

Compensation & Other Benefits

• Medical allowance, Provident fund
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

As per Company Policy.

Employment Status

Full Time

Job Location

Dhaka (Mohakhali)

Source link