Senior Executive, Internal Audit - Labaid Limited (Diagnostics)
Job Description
Title: Senior Executive, Internal Audit - Labaid Limited (Diagnostics)
Company Name: Labaid Hospital
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 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
Additional Requirements:
∎ Technical Competencies: General Management comprised of Accounting Standards, Business Laws, Taxation, IT, marketing etc.
∎ Business Ethics
∎ Healthcare Business Operations
∎ Internal Audit Standards and Professional Practices Framework
∎ Enterprise Risk Management
∎ Consultancy Skills
∎ Data Analysis
∎ Behavioral Competencies:
∎ Uncompromising Integrity and Professionalism
∎ Problem Solving and Decision Making
∎ Leadership
∎ Communication
∎ Managing people/teamwork
∎ Organization Awareness/knowledge
∎ Strategic Thinking
∎ Business Sense/operations
∎ Cultural Diversity
Compensation & Other Benefits:
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Feb 2022
Company Information:
∎ 19 Jan 2022
∎ Labaid Hospital
∎ Address : House # 01, Road # 04, Dhanmondi, Dhaka - 1205
Category: Accounting/Finance
: Only non-smoker should apply
