Assistant Manager / Manager (Internal Audit)

Job Description

Title: Assistant Manager / Manager (Internal Audit)

Company Name: Aurora specialized hospital

Vacancy: --

Age: 30 to 37 years

Location: Dhaka (Kakrail)

Salary: Negotiable

Experience:
∎ At least 5 years

Published: 19 May 2025

Education:
∎ Master of Business Administration (MBA) in Accounting
∎ 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 30 to 37 years
∎ Minimum 5 years of experience in internal audit Based on Reputed Hospital Background.
∎ Proficient in auditing standards and procedures
∎ Strong analytical and problem-solving skills
∎ Excellent communication and interpersonal skills
∎ Ability to Cost analysis 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
∎ Minimum 5 years of experience in internal audit Based on Reputed Hospital Background.
∎ Proficient in auditing standards and procedures
∎ Strong analytical and problem-solving skills
∎ Excellent communication and interpersonal skills
∎ Ability to Cost analysis 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 reputed 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.
∎ Costing abilities of hospitals wings.
∎ 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 Description:
∎ Develop and implement audit strategies to ensure compliance with reputed 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.
∎ Costing abilities of hospitals wings.

Skills & Expertise:

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

Employment Status: Contractual

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: 18 Jun 2025

Category: Accounting/Finance