Job Description
Title: Internal Audit Officer
Company Name: Chattogram International Medical College and Hospital (CIMCH)
Vacancy: 01
Age: 25 to 45 years
Location: Chattogram (Chandgaon R/A)
Salary: Negotiable
Experience:
∎ At least 5 years
Published: 3 May 2025
Education:
∎ Bachelor of Commerce (BCom) in Accounting, Bachelor of Business Administration (BBA) in Accounting, Bachelor of Commerce (BCom) in Finance, Bachelor of Business Administration (BBA) in Finance & Banking, Master of Business Administration (MBA)
∎ Professional certification (part-qualified or full) such as CA (CC), CISA, ACCA, or CIA will be an advantage.
Requirements:
Additional Requirements:
∎ Age 25 to 45 years
∎
∎
Responsibilities & Context:
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit process·
∎ Identify risk & drawback of operations, and assess the risk as per guideline·
∎ Work closely with all operational manager /in charge and check process efficiency and effectiveness of all kinds of operational matters·
∎ Collect and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies·
∎ Review and follow - up the Internal Audit schedule as set by HOD Evaluate, examine policies, procedures and systems·
∎ Prepare draft report on various areas assigned by the Dept. Head for finalization.·
∎ Assist in any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
∎ Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit process·
∎ Identify risk & drawback of operations, and assess the risk as per guideline·
∎ Work closely with all operational manager /in charge and check process efficiency and effectiveness of all kinds of operational matters·
∎ Collect and analyze data to resolve the control deficiency, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies·
∎ Review and follow - up the Internal Audit schedule as set by HOD Evaluate, examine policies, procedures and systems·
∎ Prepare draft report on various areas assigned by the Dept. Head for finalization.·
∎ Assist in any special inspections, investigations, examinations or reviews on frauds, suspect cases or irregularities requested by the senior management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Over time allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Complimentary Doctor Consultancy for own and family
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Chattogram (Chandgaon R/A)
Company Information:
∎ Chattogram International Medical College and Hospital (CIMCH)
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 May 2025
Category: Accounting/Finance
