Manager, Internal Audit

Job Description

Title: Manager, Internal Audit

Company Name: Apollo Imperial Hospitals

Vacancy: 01

Age: 30 to 38 years

Location: Chattogram

Minimum Salary: Negotiable

Experience:
∎ At least 7 years
∎ The applicants should have experience in the following business area(s):Hospital, Group of Companies

Published: 12 Nov 2024

Education:
∎ Master of Commerce (MCom) in Accounting

Requirements:

Additional Requirements:
∎ Age 30 to 38 years
∎ Good Interpersonal and Communication Skills

Responsibilities & Context:
∎ Develop and implement a risk-based internal audit strategy and annual plan.
∎ Planning and conducting audits to assess controls, operational and technical efficiencies, and compliance with selected policies, procedures, and regulations.
∎ Supervising and monitoring the internal audit team and conducting internal audits as per the approved yearly audit plan.
∎ To discuss the audit findings with the concerned Head of the organization and ensure effective follow-up until resolution.
∎ To prepare and present accurate internal audit reports for consideration of the management.
∎ To review and judge the whole range of controls, including those relating to achieving value for money and preventing and detecting fraud and corruption.
∎ Conduct periodic internal audits and make recommendations to ensure the highest standard of financial management system.
∎ Verifying and cross-checking of all accounting transactions made to all internal and external stakeholders.
∎ Develop and implement a risk-based internal audit strategy and annual plan.
∎ Planning and conducting audits to assess controls, operational and technical efficiencies, and compliance with selected policies, procedures, and regulations.
∎ Supervising and monitoring the internal audit team and conducting internal audits as per the approved yearly audit plan.
∎ To discuss the audit findings with the concerned Head of the organization and ensure effective follow-up until resolution.
∎ To prepare and present accurate internal audit reports for consideration of the management.
∎ To review and judge the whole range of controls, including those relating to achieving value for money and preventing and detecting fraud and corruption.
∎ Conduct periodic internal audits and make recommendations to ensure the highest standard of financial management system.
∎ Verifying and cross-checking of all accounting transactions made to all internal and external stakeholders.

Skills & Expertise:

Compensation & Other Benefits:
∎ As per policy

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Chattogram

Company Information:
∎ Apollo Imperial Hospitals
∎ 2158/A, Zakir Hossain Road, Khulshi, Chattogram

Address::
∎ 2158/A, Zakir Hossain Road, Khulshi, Chattogram

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

Application Deadline: 20 Nov 2024

Category: Accounting/Finance