Internal Audit Officer
Job Description
Title: Internal Audit Officer
Company Name: Better Life Hospital Ltd
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Bachelor degree in any discipline
Job Responsibilities:
∎ • Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing and implementing successful internal audit programs.
∎ • Responsible for implementing the whole Accounts and Financial audits, Preparation of detailed audit plan time to time and evaluation of the program with findings, checking the procurement, Import - Export and Disbursement procedure and Recommendations according to findings.
∎ • Check and verify all kinds of bill, voucher, purchase requisition with bill and vouchers for ensuring the accuracy of accounting records and procedures.
∎ • Prepare different Finance & Accounts related audit report regularly and submit it timely;
∎ • Determine accuracy and transparency of all financial transactions of the company
∎ • Ensure that all financial and accounting reports of the company are error free.
∎ • Conduct audit of inventory of raw materials and finished goods.
∎ • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ • Determine internal audit scope and develop annual plans
∎ • Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
∎ • Prepare and present reports that reflect audit's results and document process
∎ • Act as an objective source of independent advice to ensure validity, legality and goal achievement
∎ • Identify loopholes and recommend risk aversion measures and cost savings
∎ • Maintain open communication with management and audit committee
∎ • Document process and prepare audit findings memorandum
∎ • Conduct follow up audits to monitor management's interventions
∎ • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Additional Requirements:
∎ Age 22 to 30 years
Salary: Negotiable
Compensation & Other Benefits:
∎ as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 15 Jul 2021
Company Information:
∎ 27 Jun 2021
∎ Better Life Hospital Ltd
∎ Address : 1 East Rampura, DIT Road, Dhaka-1219
∎ Business : Better Life Hospital is a General hospital in Rampura, Dhaka, Bangladesh. Better Life Hospitals has all the characteristics of a world-class hospital with wide range of services and specialists, equipment and technology, ambiance and service quality. The hospital is a showcase of synergy of medical technology and advances in IT through paperless medical records. The skilled nurses, technologists and administrators of Better life Hospital Ltd, Dhaka, aided by state-of-the-art equipment, provide a congenial infrastructure for the medical professionals in providing healthcare of international standards.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 15th Jul 2021
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