Job Description
Title: Manager-Internal Audit
Company Name: Labaid Specialized Hospital, Chattogram
Vacancy: --
Location: Chattogram
Experience:
∎ 7 to 10 years
∎ The applicants should have experience in the following business area(s):Hospital, Diagnostic Centre
Published: 27 Jul 2024
Education:
∎ Graduation in Finance/Accounting discipline with qualification of CA/ACCA degree preferable.
Requirements:
Responsibilities & Context:
∎ Job Responsibilities:
∎ 1) Audit Planning and Implementation:
∎ a) Develop the annual internal audit plan using a risk-based approach to ensure comprehensive coverage of audit areas.
∎ b) Coordinate and manage the execution of audit assignments, including defining objectives, scope, and timelines.
∎ c) Ensure the audit plan is aligned with the hospital’s objectives and regulatory requirements.
∎ 2) Risk Assessment:
∎ a) Identify and assess areas of significant business risk.
∎ b) Evaluate the reliability and integrity of information and the means used to identify, measure, classify, and report such information.
∎ 3) Audit Execution:
∎ a) Conduct audits of various departments, focusing on financial, operational, and compliance controls.
∎ b) Perform detailed reviews of control environments and business processes, identifying areas for improvement.
∎ c) Prepare detailed audit reports with clear observations, risks, and recommendations for mitigating risk and improving efficiency.
∎ 4) Compliance and Governance:
∎ a) Ensure adherence to hospital policies, procedures, and regulations.
∎ b) Monitor compliance with internal control policies to safeguard assets and ensure financial statement integrity.
∎ c) Assist in the development and implementation of new policies and procedures as necessary.
∎ 5) Leadership and Team Management:
∎ a) Lead, guide, and mentor the internal audit team, ensuring high performance and professional growth.
∎ b) Provide training and development opportunities to enhance team skills and audit effectiveness.
∎ 6) Stakeholder Communication:
∎ a) Present audit findings to the hospital management and audit committee.
∎ b) Engage in continuous dialogue with stakeholders to provide updates on the audit process and outcomes.
∎ c) Foster strong working relationships with internal and external stakeholders.
Employment Status: Full Time
Job Location: Chattogram
Company Information:
∎ Labaid Specialized Hospital, Chattogram
∎ House # 3046, OR Nizam Road, Nasirabad, Panchlaish, Chattogram
Address::
∎ House # 3046, OR Nizam Road, Nasirabad, Panchlaish, Chattogram
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 26 Aug 2024
Category: Medical/Pharma
