Labaid Specialized Hospital, Chattogram

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Summary

Education

Graduation in Finance/Accounting discipline with qualification of CA/ACCA degree preferable.

Experience

7 to 10 years
The applicants should have experience in the following business area(s):
Hospital, Diagnostic Centre

Job Responsibilities:

1) Audit Planning and Implementation:

a) Develop the annual internal audit plan using a risk-based approach to ensure comprehensive coverage of audit areas.

b) Coordinate and manage the execution of audit assignments, including defining objectives, scope, and timelines.

c) Ensure the audit plan is aligned with the hospital’s objectives and regulatory requirements.

2) Risk Assessment:

a) Identify and assess areas of significant business risk.

b) Evaluate the reliability and integrity of information and the means used to identify, measure, classify, and report such information.

3) Audit Execution:

a) Conduct audits of various departments, focusing on financial, operational, and compliance controls.

b) Perform detailed reviews of control environments and business processes, identifying areas for improvement.

c) Prepare detailed audit reports with clear observations, risks, and recommendations for mitigating risk and improving efficiency.

4) Compliance and Governance:

a) Ensure adherence to hospital policies, procedures, and regulations.

b) Monitor compliance with internal control policies to safeguard assets and ensure financial statement integrity.

c) Assist in the development and implementation of new policies and procedures as necessary.

5) Leadership and Team Management:

a) Lead, guide, and mentor the internal audit team, ensuring high performance and professional growth.

b) Provide training and development opportunities to enhance team skills and audit effectiveness.

6) Stakeholder Communication:

a) Present audit findings to the hospital management and audit committee.

b) Engage in continuous dialogue with stakeholders to provide updates on the audit process and outcomes.

c) Foster strong working relationships with internal and external stakeholders.

Full Time

Chattogram