Title: Senior Executive, Risk Management/Compliance, 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 Professional CA partly qualified with organizational processes, SOP / Policy development exposure
Experience Requirements:
∎ 2 to 3 year(s)
Job Responsibilities:
∎ Assist to develop annual audit plan using an appropriate risk-based methodology including any risks or control concerns identified by Management
∎ Designing and implementing an overall risk management process for the organization, which includes an analysis of the financial impact on the company when risks occur.
∎ Performing risk assessment and evaluation on a periodic basis: Analyzing current risks, previous handling of risks and identifying potential risks that are affecting the company such as costs and regulatory requirements
∎ Formulate Risk management and operational compliance policies and procedures across Labaid Ltd. (Diagnostics) and develop risk matrix for operational and financial processes
∎ Rank and Validate Risk Priorities to Prioritize Audit Engagements and update Annual Audit Plan accordingly.
∎ Ensure compliance of the existing and formulated process and policies.
∎ Follow-up audit on implementation of the policies and internal control mechanism at branch level and head office.
∎ Analyze sales, collection and stock data to identify potential risk to the business and recommend the mitigation plan to management.
∎ Analyze Financial Statements periodically to find out profitability, liquidity and leverage of the organization and identify areas of risk that needs to improve.
∎ Under the supervision of Senior Manager, internal Audit, prepare Standard Operating Procedures (SOPs) and policies in collaboration with different departments heads and managers.
∎ Assist the business functions to implement Standard Operating Procedures (SOPs) across the organization and recommend on improvement of the existing processes.
∎ Identify loopholes and recommend risk aversion measures and cost savings on a periodic basis in order to identify needs for further modification / changes, if any.
∎ Analyze different cost centers to identify the areas of cost minimization through bench-marking and competitors cost structure.
∎ Maintain open communication with management and audit committees
Additional Requirements:
∎ Age at most 32 years
∎ Occasional travelling outside Dhaka is a requirement as per audit plan
∎ Must be good in Communication, Presentation, Policy development & Reporting
∎ Must have good command over MS Excel / Word / PowerPoint / Outlook mails etc
∎ Technical Competencies:
∎ 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: 22 Jan 2022
Company Information:
∎ 12 Jan 2022
∎ Labaid Hospital
Category: Accounting/Finance
: Only non-smoker should apply
Source: bdjobs.com