Manager/ Asst. Manager (Internal Audit)

Job Description

Title: Manager/ Asst. Manager (Internal Audit)

Company Name: Sajeda- Jabber Hospital Ltd.

Vacancy: --

Age: At most 35 years

Job Location: Shariatpur

Salary: --

Experience:

  • 3 to 5 years
  • The applicants should have experience in the following business area(s): Hospital


Published: 2025-09-17

Application Deadline: 2025-10-13

Education:
    • Master of Commerce (MCom) in Accounting
  • Masters of Commerce (M.Com.) in accounting)

  • Masters of Business Administration (MBA) in Accounting or Finance



Requirements:
  • 3 to 5 years
  • The applicants should have experience in the following business area(s): Hospital


Skills Required:

Additional Requirements:
  • Age At most 35 years
  • Only Male
  • The applicants should have practical Audit experience in 03 to 05 Years in the following business area(S):

  • (Hospital & Medical College / Pharmaceuticals Companies/ Diagnostics Companies)

  • Having good communication skill in both English & Bangla

  • Having experience in Medical Software

  • Proficiency in Microsoft Office Suite, Including Excel, Word and Power Point



Responsibilities & Context:

Shakhipur Bazar, Shakhipur, Shariatpur.

Job Location: Shakhipur, Shariatpur

  • Audit & check of all type of bills & vouchers
  • Audit & check of all type of software posting bills, vouchers and manual register
  • Checking of daily attendance and overtime statement for staffs
  • Check and audit of all type of requisition, purchase bill
  • Check and audit of receive & payment bill, voucher and challan
  • Conduct internal audits of financial records, operational processes, and compliance systems.
  • Review accounting transactions, records, and financial statements for accuracy.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Audit different stages of garment production to ensure efficiency, transparency, and accountability.
  • Identify risks, irregularities, and potential fraud, and suggest preventive measures.
  • Ensure compliance with company policies, legal requirements, and industry standards.
  • Prepare detailed audit reports with findings and recommendations.
  • Follow up on corrective actions and verify implementation.
  • Support management in decision-making through audit insights.
  • Perform any other responsibilities as assigned by management.


Job Other Benifits:
    • As per company policy



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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