Title: Audit Officer (Audit & Finance)
Company Name: Monno Medical College and Hospital
Job Location: Manikganj
Employment Status: Full-time
∎ Master of Commerce (MCom) in Accounting with CACC (knowledge level is an advantage and preferred)
∎ 2 to 4 year(s)
∎ The applicants should have experience in the following area(s): Audit
∎ We are looking for Audit Officer, department of Audit & Finance in Monno Medical College & Hospital.
∎ Full time job.
∎ Interested and highly energetic, ambitious candidate are encouraged to apply.
∎ Job Location: Monno City, Manikganj.
∎ Perform checking & monitoring all the vouchers & bill.
∎ Review and follow up the internal audits schedule as per management decision.
∎ Pre audit of financial expenses, inventory consumption, other non-financial activities.
∎ Checking work out of Inventory in, out & position (General store, Pharmacy Store items and etc.).
∎ Checking & Verification of Accounts & Finance department activities; (Software, Balance sheet, Income & Expenditure, Receipt & Payment statement, Petty cash, Advance, IOU, receivable, Payable etc.)
∎ Physical inventory count (Interval of 3 Month).
∎ Review of Manpower effectiveness on his responsibility.
∎ Review of Transport related activities.
∎ Checking & Verification of all bills, vouchers and others supporting documents with ERP software and checking manual & software accounts ledger.
∎ Post-Audit of different suppliers / parties bill, sub contract bill with approval rate sheet;
∎ Check all work order, Comparative Statement, quotation & others supporting documents;
∎ Check Tax & VAT Related activities Register & Invoice.
∎ Will check & verify the local purchase comparing with local rate & market.
∎ Implement internal audit and Monitoring policies, procedures, and program.
∎ Reporting after conducting any sorts of audit or investigation
∎ Follow up on implementation of audit findings Prepares and analysis of audit data.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Review relevant financial security policies and procedures.
∎ Ability to face external auditors yearly.
∎ To check all of product when receive general store and pharmacy store in regular basis.
∎ Any other relevant assignment provide time to time from Management.
∎ Age 28 to 40 years
∎ Only males are allowed to apply
∎ Accounting, Accounting Software, Audit, cash management, Corporate Finance, Cost & Management Accounting, Finance/ Accounts, Internal Audit.
∎ The applicants should have experience in the following business area(s).
∎ Audit Firms /Tax Consultant, Internal Audit, Tally ERP9, A Large Medical College Hospital.
∎ Problem-solving ability with analytical skill.
∎ Have sound knowledge in Financial Planning, Inventory & Asset management
∎ Must have comprehensive Knowledge of modern financial management.
∎ Planning with cost control to minimize wastage.
∎ Capable to find out discrepancy of every dealings and record and report timely.
∎ Ability to work under pressure.
Compensation & Other Benefits:
∎ T/A, Medical allowance
∎ Lunch Facilities: Partially Subsidize
Application Deadline: 11 Nov 2020
∎ 12 Oct 2020
∎ Monno Medical College and Hospital
∎ Address : Monno City, Gilondo, Manikganj
∎ Web : www.monno.com
Read Before Apply: Please indicate the Job Title in the Subject Header.Those who are not willing to work at Manikganj must not apply.