Reputed Hospital & Diagnostic Center
| Vacancy |
|---|
| -- |
| Job Context |
| Job Responsibilities |
| * Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures. * Preparation of budgets and control procedure. * Preparation of detailed audit plan time to time and evaluation of the program with findings. * Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions. * Capable to find out discrepancy of every dealing and record and report timely. * Completing audit field work according to establish working schedule. Planning with cost control to minimize wastage for increased productivity and efficiency. * Identify weakness in the internal control system and contributing to the development of the process/ system. * Analytical skills, independent working ability to perform all the relevant duties. * Identify business process risks Develop testing methodologies to evaluate the adequacy of controls Ascertain business process threats Operational Expenses Bill like petty cash expense audit. * Performing all reconciliations and analytical procedures. * Payroll audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill etc.) Repairs & maintenance, Erection, dismantling & project bill audit. * Physical verification of fixed assets and store items. * To check inventory in regular basis. Conducted any assignment assigned by management time to time. * Reporting to Managing Directors on daily, weekly and monthly basis. * Age 30 to 35 years * Experience: At least 3 years but will be preferred experience as an Internal Auditor in the field on Hospital, Diagnostic & Consultation center. * Skills & Expertise: Internal Audit on the field of purchase, Sales, Consumable items, Inventories, all other income and Expenditure. |
| Employment Status |
| Full Time |
| Additional Requirements |
| Age 30 to 35 years Experience: At least 3 years but will be preferred experience as an Internal Auditor in the field on Hospital, Diagnostic & Consultation center. Skills & Expertise: Internal Audit on the field of purchase, Sales, Consumable items, Inventories, all other income and Expenditure. |
| Workplace |
| Work at office |
| Job Location |
| Anywhere in Bangladesh |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2024-12-17
Vacancy: --
Job Nature: Full Time
Age: 30 years
Experience: 3 year(s)
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Application Deadline: 2024-12-24
A sister concern of SMT
