Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Aurora specialized hospital

Vacancy: --

Age: 25 to 32 years

Job Location: Dhaka (Kakrail)

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Hospital, Physiotherapy center, Chamber, Healthcare Startup

• Bachelor/Honors
• Masters

• Bachelor’s or Master’s Degree in accounting from a reputed institution

• 1 to 2 years
• The applicants should have experience in the following business area(s): Hospital, Physiotherapy center, Chamber, Healthcare Startup

• Age 25 to 32 years

Experience

• Minimum 1 to 2 years of experience in internal audit or a related field

Skills

• Proficient in auditing standards and procedures.

• Strong analytical and problem-solving skills

• Excellent communication and interpersonal skills

• Ability to 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

Career Opportunities

Aurora Specialized Hospital, located in Kakrail, Dhaka, is currently seeking a qualified and dynamic individual to join our team as an Executive (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 Nature: Contractual.

Job Description:

• Develop and implement audit strategies to ensure compliance with 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.

• Have understanding of BIDA, IRC, LC, and shipment processes.

• Facilities: As Per Company Rules.