Assistant Manager (Internal Audit)

Job Description

Title: Assistant Manager (Internal Audit)

Company Name: Aurora specialized hospital

Vacancy: --

Age: 30 to 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Hospital, Physiotherapy center, Chamber, Healthcare Startup

• B.Com (Honours)/ BBA in Accounting or Finance from a recognized university.
• M.Com/ MBA (Accounting/ Finance) will be given preference.
• CA (Course Complete) is mandatory and will receive priority.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Hospital, Physiotherapy center, Chamber, Healthcare Startup

• Age 30 to 40 years

Experience

• Minimum 5–7 years of relevant experience in Internal Audit of a reputed Hospital.

Skills

• Proficiency in MS Office (Word, Excel & PowerPoint).
• Experience in Hospital ERP/HIS and accounting software.
• Strong knowledge of Internal Audit, Risk Assessment, Internal Control, Compliance, Financial Reporting, and Audit Documentation.
• Excellent analytical, reporting, and documentation skills.
• Ability to prepare audit reports and present findings to management.
• Strong communication, leadership, and problem-solving skills.
• Ability to maintain confidentiality and work under pressure.

Other Requirements

• Prior work experience in the Internal Audit Department of a reputed Hospital is mandatory.
• Minimum 5–7 years of experience in Internal Audit.
• CA (Course Complete) is mandatory.
• Proficiency in MS Word, MS Excel, and MS PowerPoint.
• Experience in Hospital ERP/HIS and accounting software will be an added advantage.
• Strong knowledge of Internal Audit, Risk Assessment, Internal Control, Compliance, Financial Reporting, VAT, Tax, and Audit Standards.
• Excellent analytical, report writing, and presentation skills.
• Strong integrity, professional ethics, and confidentiality.
• Ability to lead audit assignments independently and work under pressure.

Aurora Specialized Hospital, located in the heart of Dhaka, is inviting applications from qualified, experienced, and detail-oriented professionals for the position of Assistant Manager (Internal Audit). The selected candidate will be responsible for strengthening internal controls, ensuring compliance with organizational policies, evaluating operational efficiency, and supporting financial transparency within the hospital.

Job Description:

• Conduct internal audits of financial, operational, and administrative activities.
• Evaluate the effectiveness of internal controls, risk management, and compliance procedures.
• Prepare audit plans, working papers, audit observations, and final audit reports.
• Review financial statements, accounting records, vouchers, and supporting documents to ensure accuracy and compliance.
• Identify operational risks, financial irregularities, and control weaknesses, and recommend corrective actions.
• Ensure compliance with organizational policies, accounting standards, tax, VAT, and other applicable laws and regulations.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Coordinate with Accounts, Finance, HR, Procurement, Billing, and other departments during audit assignments.
• Support management in improving operational efficiency and strengthening governance practices.
• Perform any other audit-related responsibilities assigned by the management.