Executive-Audit

Job Description

Title: Executive-Audit

Company Name: Popular Diagnostic Centre Ltd

Vacancy: 1

Age: 27 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Diagnostic Centre, Healthcare/Lifestyle product

• Master of Business Administration (MBA) in Accounting

• MBA in Accounting or Finance or M.Com in Accounting/Finance. 

• CA (CC) candidates will be given preference.

• 3 to 6 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Diagnostic Centre, Healthcare/Lifestyle product

• Age 27 to 40 years
• Only Male

•  Strong proficiency in MS Excel and accounting software (Tally/ERP). 

• Good analytical and report-writing skills with the ability to maintain confidentiality. 

• Willingness to travel for branch audits. 

• Must be honest, proactive, and a good team player.

• Verify daily financial transactions, cash, deposits, and bank reconciliations for accuracy.

• Audit diagnostic and medicine corner billing to ensure proper recording and authorization.

• Ensure branch-wise financial, operational, and compliance accuracy by performing Branch   Audit.

• Audit diagnostic and medicine corner billing, including test bills, doctor consultancy, referral payments, and patient refunds.

• Review invoices, procurement, purchase records, and store issue records for correctness.

• Conduct physical stock verification and reconcile inventory, including medicines & consumables and also diagnostic center with software records.

• Monitor store operations for discrepancies between physical stock and system records.

• Conduct Income Tax and VAT-related audits for compliance.

• Review payroll, attendance, and staff files for compliance and accuracy.

• Conduct surprise cash counts and spot audits of sensitive departments.

• Identify irregularities, control weaknesses, and recommend corrective actions.

• Ensure compliance with company policies, internal controls, and statutory regulations.

• Examine due collections, corporate accounts, and outstanding balances for timely recovery.

• Perform software-based audits for financial reporting, billing systems, and data integrity.

• Evaluate internal controls related to financial, operational, and inventory processes.

• Prepare comprehensive audit reports with findings and actionable recommendations.

• Follow up on audit recommendations to ensure implementation of corrective measures.

• Maintain confidentiality, integrity, and professionalism in all audit activities.

• Medical allowance,Profit share,Provident fund,Insurance,Over time allowance
• Salary Review: Yearly
• Festival Bonus: 3

• Other benefits as per company policy.