Assistant Manager, Internal Audit

Job Description

Title: Assistant Manager, Internal Audit

Company Name: JMI Specialized Hospital Ltd.

Vacancy: --

Age: 32 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 6 to 8 years
  • The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Medical Equipment, Group of Companies


Published: 2024-12-22

Application Deadline: 2024-12-28

Education:
  • Masters in Accounting/ Finance from any reputed university

  • CA-CC partly qualified



Requirements:
  • 6 to 8 years
  • The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Medical Equipment, Group of Companies


Skills Required: Honesty and Sincerity,Organized and Disciplined,Proactive and Positive attitude,Smart and Dedicated

Additional Requirements:
  • Age 32 to 35 years
  • Strong interpersonal skills and excellent communication skills both in written and speaking in English

  • Familiar in MS-Office, E-Mail Management and ERP software



Responsibilities & Context:

JMI Specialized Hospital Ltd., a Sister concern of JMI Group is one of the most promising, dynamic business conglomerates in Bangladesh. JMI covers the sectors like medical devices. pharmaceuticals, health care services, real estate, printing & packaging, home appliances, primary energy (LPG) including extended value chain of LPG SECTORS LIKE LPG Cylinders, auto tank etc. We are looking for Assistant Manager for our Internal Audit Department for an immediate appointment.

Responsibilities:

  • Plan, execute and oversee internal audit to evaluate the effectiveness of internal controls and processes

  • Identify ricks, inefficiencies, compliance gaps and recommended improvements

  • Develop and maintain a compliance framework to ensure adherence to applicable laws, regulations and standards

  • Monitor changes in regulations and ensure timely implementation of necessary adjustments

  • Drafts, review and update internal policies and procedures to align with legal and regulatory requirements

  • Track audit findings and compliance issues to ensure timely resolution

  • Provide management with insights on risk trends and compliance effectiveness

  • Prepare and present detailed audit compliance reports to management and the the board

  • Promote a culture ethics, accountability and adherence to regularity standards



Job Other Benifits:
  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2
  • Salary : Attractive compensation package will be offered to deserving candidates



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

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

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 31.22%
University of Dhaka 6.34%
Jagannath University 3.17%
Northern University Bangladesh 1.43%
Daffodil International University (DIU) 1.43%
Stamford University Bangladesh 1.43%
Southeast University 1.43%
United International University 1.11%
ASA University Bangladesh 0.95%
American International University Bangladesh (AIUB) 0.95%

Interested By Age Range

Age Range Percentage (%)
20-30 12.36%
31-35 38.83%
36-40 33.12%
40+ 15.69%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 2.22%
20K-30K 3.65%
30K-40K 10.95%
40K-50K 24.13%
50K+ 59.05%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 2.69%
0.1 - 1 years 1.43%
1.1 - 3 years 5.23%
3.1 - 5 years 12.20%
5+ years 78.45%

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