Senior Executive, Internal Audit - Labaid Limited (Diagnostics)

Labaid Hospital Dhaka

New 4 months ago

Responsibility

  • Perform audit procedures for audit assignments ensuring that all priority issues have been addressed
  • Complete audit workpapers by documenting audit tests and relevant findings
  • Plan and execute IA (Internal Audit) Communication and Engagement program
  • Objectively review the established internal control procedures and processes by examining records, operating practices, and documentation
  • Verify assets and liabilities by comparing items to documentation
  • Obtain, analyze and evaluate accounting documentation, previous reports, flowcharts
  • Assist in preparing and presenting audit reports that reflect audit's results and document process
  • Review accounting records, internal control system and operational processes in order to evaluate its adequacy and identify loopholes
  • Lead branch level execution of audit field work
  • Actively monitor and provide feedback to Internal Audit Manager to advocate on the timely implementation of management recommendations following audit reports
  • Ensure that the organization is complying with relevant laws and statutes
  • Execute the audit fieldwork on the branch & HO operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered and analysis per-formed is relevant, adequate and in accordance with established audit approach and standards
  • Maintain open communication with management and audit committee
  • 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
  • Qualifications

  • Graduation in Finance/Accounting discipline with part qualification of CA/ACCA degree preferable.
  • Experience Requirement

  • 2 to 3 year(s)
  • Experience Requirement

  • As per company policy.
  • Employment Status

    Full Time

    Job Type

    Experienced

    No. of Vacancy

    Not specified

    Expired At

    Feb. 17, 2022, midnight