Executive/Sr. Executive-Internal Audit & Compliance
Job Description
Title: Executive/Sr. Executive-Internal Audit & Compliance
Company Name: EW VM Health Bangladesh Ltd
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System, Master of Business Administration (MBA) in Accounting & Information System
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
Healthcare Sector
Job Responsibilities:
∎ Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
∎ Determining internal audit scope and developing annual plans
∎ Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
∎ Prepare and present reports that reflect audit’s results and document process
∎ Act as an objective source of independent advice to ensure validity, legality and goal achievement
∎ Identify loopholes and recommend risk aversion measures and cost savings
∎ Maintain open communication with management and audit committee
∎ Document process and prepare audit findings memorandum
∎ 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
∎ Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
∎ Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures
∎ Protects assets by ensuring compliance with internal control procedures and regulations.
∎ Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
∎ Verifies assets and liabilities by comparing items to documentation;
∎ Completes audit workpapers by documenting audit tests and findings;
∎ Appraises adequacy of internal control systems by completing audit questionnaires;
∎ Any other tasks assigned by authority.
Additional Requirements:
∎ Age 25 to 35 years
∎ Both males and females are allowed to apply
Salary:
∎ Negotiable
∎ As per company policy.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Oct 2022
Company Information:
∎ 25 Sep 2022
∎ EW VM Health Bangladesh Ltd
∎ Address : Navana Newbury, 5th Floor, 4/1/A Sobhanbag, Dhaka
∎ Web : www.ewvm-bd.com
∎ Business : Wellness Centre
Category: Accounting/Finance
: Please read carefully before apply.
Source: bdjobs.com
Deadline Expired on 25th Oct 2022
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