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