Job Description

Title: Manager- Internal Audit & Inventory

Company Name: PRIME HOSPITAL LTD.

Vacancy: 02

Age: 35 to 45 years

Location: Noakhali

Salary: Negotiable

Published: 15 Apr 2024

Education:
∎ Master of Business Administration (MBA)

Requirements:

Additional Requirements:
∎ Age 35 to 45 years

Responsibilities & Context:
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations.
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved.
∎ Determine ways to cut costs and improve profitability.
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ 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.
∎ Submission of daily/weekly/monthly report to the Upper Management Participate in investigations, inspections and stock counts.
∎ Verifies assets and liabilities by comparing items to documentation.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
∎ Conducting regular reviews and audits of the company's business activities.
∎ Evaluating the effectiveness of internal controls.
∎ Preparing an audit work program with a focus on the specific risks to be addressed.
∎ Evaluate financial documents for accuracy and compliance with Rules and regulations.
∎ Identify the financial risk of the organization and offer recommendations to reduce risk.
∎ Identify accounting and financial record-keeping processes that can be improved.
∎ Determine ways to cut costs and improve profitability.
∎ Prepares audit finding memorandum and working papers to ensure adequate documentation exists to support the completed audit and recommendations.
∎ 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.
∎ Submission of daily/weekly/monthly report to the Upper Management Participate in investigations, inspections and stock counts.
∎ Verifies assets and liabilities by comparing items to documentation.
∎ Identify anomalies, wastage, cost reduction opportunities and overall business improvement opportunities.
∎ Conducting regular reviews and audits of the company's business activities.
∎ Evaluating the effectiveness of internal controls.
∎ Preparing an audit work program with a focus on the specific risks to be addressed.

Compensation & Other Benefits:
∎ Festival Bonus: 2
∎ Salary Review - As Company Policy We offer attractive salary and ensure good environment with excellent career advancement opportunities.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Noakhali

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account

Company Information:
∎ PRIME HOSPITAL LTD.
∎ Hospital Road , Maijdee ,Noakhali
∎ Prime Hospital Ltd is a 150 beds multidisciplinary Hospital and it`s started operations in 1996 at district town Maijdee, Noakhali. Now it`s a renowned one hospital in greater Noakhali.
Prime Hospital Limited (Unit-2), another branch located in Chowmuhani Chowrasta, Begumgonj, Noakhali. With 100 beds multidisciplinary and high tech hospital.

Address::
∎ Hospital Road , Maijdee ,Noakhali
∎ Prime Hospital Ltd is a 150 beds multidisciplinary Hospital and it`s started operations in 1996 at district town Maijdee, Noakhali. Now it`s a renowned one hospital in greater Noakhali.Prime Hospital Limited (Unit-2), another branch located in Chowmuhani Chowrasta, Begumgonj, Noakhali. With 100 beds multidisciplinary and high tech hospital.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 15 May 2024

Category: Accounting/Finance

Source: bdjobs.com

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