Title: Senior Executive, Internal Audit- Labaid Limited (Diagnostics)
Company Name: Labaid
Vacancy: Not specific
Job Location: Dhaka (Kalabagan)
Employment Status: Full-time
Educational Requirements:
∎ Graduation in Finance/Accounting discipline with part qualification of CA/ACCA degree preferable.
Experience Requirements:
∎ 2 to 3 year(s)
Job Context:
∎ Labaid is a leading brand in healthcare sector of Bangladesh. We are inviting applications for eligible candidate in the following position:
∎ Job Location: Labaid Iconic, Kalabagan, Dhaka
Job Responsibilities:
∎ Perform audit procedures for audit assignments ensuring that all priority issues have been addressed.
∎ Complete audit workpapers by documenting audit tests and relevant findings
∎ Plan and execute IA (Internal Audit) Communication and Engagement program.
∎ Objectively review the established internal control procedures and processes by examining records, operating practices, and documentation.
∎ Verify assets and liabilities by comparing items to documentation.
∎ Obtain, analyze and evaluate accounting documentation, previous reports, flowcharts.
∎ Assist in preparing and presenting audit reports that reflect audit's results and document process.
∎ Review accounting records, internal control system and operational processes in order to evaluate its adequacy and identify loopholes.
∎ Lead branch level execution of audit field work.
∎ Actively monitor and provide feedback to Internal Audit Manager to advocate on the timely implementation of management recommendations following audit reports.
∎ Ensure that the organization is complying with relevant laws and statutes.
∎ Execute the audit fieldwork on the branch & HO operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered, and analysis per-formed is relevant, adequate and in accordance with established audit approach and standards.
∎ Maintain open communication with management and audit committee.
∎ Conduct follow up audits to monitor management's interventions.
∎ Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
∎ Any other responsibilities given by the Management.
Additional Requirements:
∎ 2 to 3 years of experience in relevant field
∎ Must be result-oriented, having proven technical knowledge with excellent communication skill.
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 26 Nov 2023
Company Information:
∎ 19 Nov 2023
∎ Labaid
Category: Accounting/Finance
: Only non-smoker should apply
Source: bdjobs.com