Title: Assistant Manager, Internal Audit
Company Name: JMI Specialized Hospital Ltd.
Vacancy: --
Age: 32 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Masters in Accounting/ Finance from any reputed university
CA-CC partly qualified
Strong interpersonal skills and excellent communication skills both in written and speaking in English
Familiar in MS-Office, E-Mail Management and ERP software
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
Salary : Attractive compensation package will be offered to deserving candidates
| 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% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 12.36% |
| 31-35 | 38.83% |
| 36-40 | 33.12% |
| 40+ | 15.69% |
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 2.22% |
| 20K-30K | 3.65% |
| 30K-40K | 10.95% |
| 40K-50K | 24.13% |
| 50K+ | 59.05% |
| 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% |