Assistant Manager (Internal Audit)

Job Description

Title: Assistant Manager (Internal Audit)

Company Name: Aurora specialized hospital

Vacancy: --

Age: 28 to 35 years

Location: Dhaka (Kakrail)

Minimum Salary: Negotiable

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Hospital

Published: 27 Jun 2024

Education:
∎ Master’s degree in Accounts from a reputed institution
∎ Completion of Chartered Accountancy Course (CACC)
∎ Master’s degree in Accounts from a reputed institution
∎ Completion of Chartered Accountancy Course (CACC)

Requirements:

Additional Requirements:
∎ Age 28 to 35 years
∎ Proficient in auditing standards and procedures
∎ Strong analytical and problem-solving skills
∎ Excellent communication and interpersonal skills
∎ Ability to develop and execute audit plans
∎ Proficient in basic computer applications such as Microsoft Office (Word, Excel, PowerPoint)
∎ Ability to work in a dynamic and diversified working environment
∎ Proficient in auditing standards and procedures
∎ Strong analytical and problem-solving skills
∎ Excellent communication and interpersonal skills
∎ Ability to develop and execute audit plans
∎ Proficient in basic computer applications such as Microsoft Office (Word, Excel, PowerPoint)
∎ Ability to work in a dynamic and diversified working environment

Responsibilities & Context:
∎ Develop and implement audit strategies to ensure compliance with hospital policies and regulations.
∎ Conduct regular audits of financial statements, operations, and processes.
∎ Identify areas of potential risk and suggest improvements to mitigate them.
∎ Collaborate with department heads to ensure effective internal controls.
∎ Prepare detailed reports on audit findings and recommendations.
∎ Monitor and ensure the implementation of audit recommendations.
∎ Conduct special audits and investigations as required.
∎ Assist in the preparation of the annual audit plan.
∎ Maintain up-to-date knowledge of industry standards and best practices.
∎ Provide support and supervision to junior audit staff as needed.
∎ Possess knowledge of VAT, AIT, and TDS.
∎ Understand BIDA regulations, IRC, LC, and shipment procedures.
∎ Aurora Specialized Hospital, located in Kakrail, Dhaka, is currently seeking a qualified and dynamic individual to join our team as an Assistant Manager (Internal Audit). This position offers an opportunity to contribute to our healthcare services while working in a supportive and challenging environment.
∎ Location: 19/1 Kakrail, Dhaka-1000.
∎ Job Nature: Contractual.
∎ Type: Full Time

∎ Job Description:
∎ Develop and implement audit strategies to ensure compliance with hospital policies and regulations.
∎ Conduct regular audits of financial statements, operations, and processes.
∎ Identify areas of potential risk and suggest improvements to mitigate them.
∎ Collaborate with department heads to ensure effective internal controls.
∎ Prepare detailed reports on audit findings and recommendations.
∎ Monitor and ensure the implementation of audit recommendations.
∎ Conduct special audits and investigations as required.
∎ Assist in the preparation of the annual audit plan.
∎ Maintain up-to-date knowledge of industry standards and best practices.
∎ Provide support and supervision to junior audit staff as needed.
∎ Possess knowledge of VAT, AIT, and TDS.
∎ Understand BIDA regulations, IRC, LC, and shipment procedures.

Compensation & Other Benefits:
∎ As Per Company Rules.
∎ As Per Company Rules.

Employment Status: Full Time

Job Location: Dhaka (Kakrail)

Apply Procedure:

Hard Copy:
∎ Updated Resume/CV along with a Cover Letter/Application and all Educational Qualifications should be sent to the email address [email protected] or submitted in hardcopy to the Managing Director, Aurora Specialized Hospital, located at 19/1, Kakrail, Dhaka. Additionally, please include a recent passport-size photograph.

Company Information:
∎ Aurora specialized hospital
∎ 19/1, Kakrail, Dhaka.
https://www.aurora.hospital/?fbclid=IwAR2u18Zi32Zk

Address::
∎ 19/1, Kakrail, Dhaka.
∎ https://www.aurora.hospital/?fbclid=IwAR2u18Zi32Zk

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 25 Jul 2024

Category: Accounting/Finance

Similar Jobs

Accounts Officer for Edumatric

Officer, Finance & Accounts

Executive/Sr. Executive (Accounts)

Head of Finance & Accounts

Executive/Sr. Executive-Accounts (Corporate Office)

Senior Officer (Finance & Accounts)

Executive / Senior Executive, Internal Audit

Head of Finance & Logistics

Accounts Executive

Assistant Manager: Accounting and Taxation

Assistant Officer, Accounts

Accounting Manager

Analyst/Associate, Finance - Assurance

Officer - VAT & TAX

Account Executive

Assistant Manager (Accounts & Inventory)

Executive/Sr. Executive ( Accounts Receivable)

Accountant

Senior Executive/ Executive-Accounts Receivable

Manager/Assistant Manager, Accounts

Finance & Accounts: Manager/Senior Executive

Executive (Accounts & Audit) (MIS/ Budget/Inventory)

Executive (Accounts & Finance)

হিসাবরক্ষক

Executive/Sr. Executive, Accounts & Finance

AGM/DGM-Finance & Accounts (Hatchery/Poultry/Feed Sector)

Assistant Manager - Accounts & Finance

Billing Supervisor

Junior Executive, Accounts

Assistant General Manager (AGM) - Accounts and Finance

Accountant

Executive-Treasury Management

Intern in Accounts & Operations

Management Trainee (Tax & VAT, RJSC, NBR)

Junior Audit Officer

Executive/Sr. Executive (Cost & Budget)

Accounts - Executive / Sr. Executive

Jr. Executive, Accounts and Finance

Assistant Accountant

Junior Executive/Executive, Internal Audit