Auditor (Accounts & Finance)

Job Description

Title: Auditor (Accounts & Finance)

Company Name: Rangpur Community Medical College & Hospital (Sister Concern of Rangpur Group)

Vacancy: --

Age: 25 to 40 years

Job Location: Rangpur

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following area(s): Internal Audit
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Accounting & Information System

Graduate or Post Graduate degree in Accounting from any recognized university.

Applicants must be CA-CC and CA partly qualified.

• 3 to 5 years
• The applicants should have experience in the following area(s): Internal Audit
• The applicants should have experience in the following business area(s): Group of Companies

• Age 25 to 40 years
• Only Male

• Strong analytical skills, and ability to work independently and in a matrix and remote environment.

• Strong interpersonal, communication and presentation skills, including courage and dealing with ambiguity.

• Strong report writing skills.

• Excellent problem-solving ability.

• Self-initiated, independent and able to meet tight schedules.

• Ability to create and maintain good working relationships with teammates and all levels of staff members from various business units.

• work with honesty and integrity.

• Fluent in writing and speaking in English.

• Experience in using data analytics tools and techniques is prefer.

Rangpur Community Medical College Hospital is one of the renowned Institutions Bangladesh. and Sister Concern of Rangpur Group.

We are looking for experienced and skillful individuals to above post.

• Responsible to supreme authority for audit of accounts and finance.

• To review monthly and yearly financial statements.

• Checking bank reconciliation statements.

• Responsible to ensure the authenticity of daily cash & bank transactions against prior approval, posting to software, review bills, vouchers and supporting documents.

• Responsible for Cheque management.

• Responsible for recover dues.

• Responsible for minimize over expenditures.

• Performing surprise cash counting at monthly basis.

• Ensure compliance relating to internal control, Tax and VAT. To deal with tax consultant for submission company assessment file.

• Develop financial budget and budgetary control procedures.

• Responsible for monitoring and analysis budget variance.

• Reviewing salary payment process at monthly basis.

• Preparing analytical plans to conduct audit.

• To monitor the activities and operation of accounts team.

Provident fund Festival Bonus: 2 (Yearly) Yearly Increment Special discount for self & family members in Hospital services /Diagnostic & IPD Facilities as per Hospital policy.