Deputy Manager & Executive - Internal Audit & Compliance Dept.
Job Description
Title: Deputy Manager & Executive - Internal Audit & Compliance Dept.
Company Name: Popular Diagnostic Centre Ltd
Vacancy: 2
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ M.Com / MBA (Accounts & Finance/Management /CA.( C.C)/CA Inter /CMA Part Qualified in any reputed public University/Institution.
Experience Requirements:
∎ 10 to 14 year(s)
Job Responsibilities:
∎ Ensure audit plan & execution comply with guidelines.
∎ Ensure and conduct management system audit and operational audit.
∎ Conduct and follow-up internal financial audit.
∎ Follow-up management actions on audit recommendation and update the progress to the management.
∎ Demonstrate advisory role in policy implementation.
∎ That routine work is carried out to set rules, procedures and instructions of Management issued from time to time.
∎ Adequacy of internal audit plan.
∎ Accuracy, timeliness, and completeness of the reports.
∎ Number of significance of issues/inconsistencies and process improvement opportunities identified in business processes.
∎ Number of unresolved cases to identified issues.
∎ Local purchases bill checking & verify.
∎ Service related all suppliers bill checking & verify.
∎ To check Bank Balances and Bank Reconciliation including loan A/C & F.C Accounts.
∎ Monitoring Inventory Management System and conduct physical verification of stock & stores in a regular basis General Store & Reagent.
∎ Prepared pre-cost and actual cost's comparative statement regular basis (L/S order wise).
∎ Verifies assets and liabilities by comparing and analyzing items and surety to documentation.
∎ Completes audit work papers and memoranda by documenting audit tests and findings.
∎ Communicates audit progress and findings by providing information in status reports.
∎ Supports external auditors by coordinating information requirements.
∎ Provides financial control information by collecting, analyzing and summarizing data and trends.
∎ Responsible for combining cost effective measure in corporate structure.
∎ Measuring cost and provides cost analysis in view point of company performance.
∎ Keep in touch of BSA and BAS for vouching and verifying.
Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Must have good communication skill.
∎ Flexible of taking any kind of responsibility.
∎ Strong Knowledge in Auditing, Accounting & Finances.
∎ Must have 5 -10 years experience in Diagnostic or Hospital related specific job.
Salary: Negotiable
Compensation & Other Benefits:
∎ Festival Bonus: 03 (Yearly) as per company Policy.
∎ Yearly Increment as per company Policy.
∎ Medical as per company Policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 27 Sep 2023
Company Information:
∎ 11 Sep 2023
∎ Popular Diagnostic Centre Ltd
∎ Address : House # 16, Road # 02, (Level-10) Dhanmondi, Dhaka-1205
∎ Business : Popular Diagnostic Center Ltd. is an advanced Center for diagnostic and medical services. It is one of the prestigious diagnostic complexes of Bangladesh which started its activities in 1983. Popular Diagnostic Center Ltd. is the largest diagnostic services provider organization in the private sector of the country. It is been a pioneer in introducing world latest medical equipment and advanced technology to provide round the clock medical investigations and consultancy services.
Category: Accounting/Finance
: Apply Instruction: Please do read the Job description very carefully before submit the application.
Source: bdjobs.com
Deadline Expired on 27th Sep 2023
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