Job Description
Title: Manager- Internal Audit & Inventory
Company Name: PRIME HOSPITAL LTD.
Vacancy: 02
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting and Finance.
∎ Master's degree in Accounting and Finance.
∎ CPA or other relevant certifications are a plus.
∎ CA Party/ fully Qualified
∎ Skills Required: Accounting and Finance, Budget control, Cost Management,
Job Responsibilities:
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations.
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved.
∎ Determine ways to cut costs and improve profitability.
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
∎ Determining internal audit scope and developing annual plans.
∎ Submission of daily/weekly/monthly report to the Upper Management
∎ Participate in investigations, inspections and stock counts.
∎ Verifies assets and liabilities by comparing items to documentation.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
∎ Conducting regular reviews and audits of the company's business activities.
∎ Evaluating the effectiveness of internal controls.
∎ Preparing an audit work program with a focus on the specific risks to be addressed.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ Salary Review - As Company Policy
∎ We offer attractive salary and ensure good environment with excellent career advancement opportunities.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 24 Jan 2024
Company Information:
∎ 25 Dec 2023
∎ PRIME HOSPITAL LTD.
∎ Address : Hospital Road , Maijdee ,Noakhali
∎ Business : Prime Hospital Ltd is a 150 beds multidisciplinary Hospital and it`s started operations in 1996 at district town Maijdee, Noakhali. Now it`s a renowned one hospital in greater Noakhali.
Prime Hospital Limited (Unit-2), another branch located in Chowmuhani Chowrasta, Begumgonj, Noakhali. With 100 beds multidisciplinary and high tech hospital.
Category: Medical/Pharma
:
