Executive-Internal Audit

Job Description

Title: Executive-Internal Audit

Company Name: JMI Specialized Hospital Ltd. (A Sister Concern of JMI Group)

Vacancy: --

Age: 25 to 32 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Medical Equipment, Group of Companies

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance

• CA (CC) will get preference.

• 1 to 2 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies, Medical Equipment, Group of Companies

• Age 25 to 32 years

• Strong analytical and problem-solving skills with attention to detail.

• Proficiency in MS Excel, Word, and audit software.

• Excellent report writing and communication skills.Integrity, confidentiality, and strong ethical standards.

To conduct Internal Audit over operational and financial activities at various companies of JMI Group.

• Pre-Audit all bills, vouchers and advances.
• Evaluate the efficiency and effectiveness of business operation.
• To review & check sales and collection.
• SCM process audit.
• To analysis input – output process.
• Conduct physical verification inventory & cash.
• To assist in controlling cost, safeguarding assets and ensuring company norms in operation.
• To detect fraud and error and assessing risk of operation and recommending to prevent the same.
• To ensure compliance of rules and regulation & able to customer visit

• Mobile bill,Provident fund,Insurance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Earn Leave Encashment