Labaid Specialized Hospital, Chattogram
Labaid Specialized Hospital, Chattogram
Labaid Specialized Hospital, Chattogram
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Summary
- Vacancy: —
- Location: Chattogram
- Experience: 7 to 10 years
- Published: 27 Jul 2024
Requirements
Education
- Graduation in Finance/Accounting discipline with qualification of CA CC from reputed audit firm / CMA -inter complete with practical experience.
- ACCA degree preferable.
Experience
- 7 to 10 years
- The applicants should have experience in the following business area(s):
Hospital, Diagnostic Centre
Responsibilities & Context
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.
Employment Status
Full Time
Job Location
Chattogram