Assistant Manager - Internal Audit

Job Description

Title: Assistant Manager - Internal Audit

Company Name: Apollo Imperial Hospitals

Vacancy: 1

Age: Na

Job Location: Chattogram

Salary: Tk. 40000 - 45000 (Monthly)

Experience:

• 4 to 7 years
• The applicants should have experience in the following business area(s): Hospital

Master of Business Administration (MBA) in Accounting

CA CC from a reputed CA firm with Certificate Level completed.

• 4 to 7 years
• The applicants should have experience in the following business area(s): Hospital

• Conduct internal audits of hospital departments, financial records, operational processes and compliance with internal policies and regulatory requirements.

• Evaluate the effectiveness and efficiency of internal control systems and suggest improvements to reduce risks and enhance operations.

• Document audit findings clearly and concisely and prepare detailed reports with recommendations for corrective actions.

• Ensure all departments adhere to hospital policies, standard operating procedures (SOPs), and applicable laws and regulations.

• Identify potential areas of risk, fraud, or mismanagement and recommend preventive and corrective measures.

• Liaise with various hospital departments during audit processes to gather required information and ensure proper implementation of audit recommendations.

• Conduct follow-up audits to ensure that previously identified issues have been adequately addressed and resolved.

• Assist in verifying physical inventory, hospital assets, and fixed assets to ensure their proper documentation and utilization.

• Provide necessary documentation and support during external audits conducted by statutory auditors or government agencies.

• Contribute to the development and continuous improvement of the internal audit methodology, tools, and reporting systems to enhance audit effectiveness.

• Festival Bonus: 2

As Per Company Policy