Manager/Sr. Audit Officer - Internal Audit & Inventory

Job Description

Title: Manager/Sr. Audit Officer - Internal Audit & Inventory

Company Name: PRIME HOSPITAL LTD.

Vacancy: 03

Age: Na

Job Location: Noakhali

Salary: Tk. 20000 - 40000 (Monthly)

Experience:

Published: 2025-09-17

Application Deadline: 2025-10-16

Education:

Requirements:

Skills Required:

Additional Requirements:

Responsibilities & Context:

• 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.