Executive (Internal Audit)

Job Description

Title: Executive (Internal Audit)

Company Name: Universal Medical College & Hospital Ltd. (Ex Aysha Memorial Specialised Hospital Pvt. Ltd.)

Vacancy: 02

Location: Dhaka (Mohakhali)

Minimum Salary: Negotiable

Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Multinational Companies, Hospital

Published: 19 May 2025

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting

Requirements:

Responsibilities & Context:
∎ Physical market verification to ensure the market price of the locally purchased items, where required, and any significant deviation must be reported to the management.
∎ Must have own motorbike.
∎ Candidate must have a clear idea about the Hospital Industries’ Internal Audit Function.
∎ Take initiative to prepare an internal audit plan and execution of the same in the particular assignment.
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
∎ Verify all of the financial transactions and account balances to ensure their accuracy and reliability.
∎ Cost Accountant, Finance Operation, Financial Analyst, Cost Control.
∎ Planning, organising, and monitoring of internal audit operations.
∎ Prepare an audit plan for every Operation Division and develop a schedule to conduct audits.
∎ Develop adequate policies, procedures, and processes for the Cost Control function to maintain efficient operational excellence.
∎ Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting, etc.
∎ Analysing the overall financial risk for fraudulent activity.
∎ Monitoring all supporting information for the annual audit, matching invoices to statements and purchase orders to invoices.
∎ Verifying Purchase, payment and accounting for products, services, facilities, contracts, etc.
∎ Assessment of the internal control system of the organisation and report to the management on where control weaknesses lie.
∎ Preparation of an internal audit report on the assignment based on sufficient and appropriate audit evidence.
∎ Prepare product profitability statements and various financial analyses on a monthly basis.
∎ Any other task assigned by management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Medical allowance, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company Policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Mohakhali)

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