✫✫ Hot Job @ Labaid Hospital Assistant General Manager, Internal Audit
Assistant General Manager, Internal Audit
No. of vacancies: 01
Job Description / Responsibilities:
Examination and assessment of quality of the internal control systems efficiency and the corporate governance;
Examination of completeness and efficiency of the methodology of assessment of risks and risk management procedures (techniques, programs, rules, orders and procedures of performance of transactions, risk management);
Examination and assessment of internal controls over use of automated information systems, including control of integrity of databases and their protection against unauthorized access and/or use, existence of action plans for the case of extraordinary circumstances;
Examination of accuracy, completeness, fairness and timeliness of bookkeeping and accounting in order to ensure whether financial statements, management information and other reports are based on reliable database;
Examination of the applied techniques (methods) to ensure that the Group’s properties are used in a safe and effective way;
Appraisal of economy, efficiency and effectiveness of operations carried on by the Group;
Development of objective and relevant recommendations for elimination of the defects and discrepancies identified in the course of audit, and monitor deadline and implementation of those recommendations;
Performance of special investigations, reviews and assessments initiated by the Managing Director, Head of Internal Audit and the senior management;
Provide consulting activities to management bodies of the Group;
Report any suspect fraud to the Audit Committee in a timely manner.
Monitoring the fixed assets management;
Monitor and evaluation of Pre & Post Audit;
Verification of all kinds of financial statements, cost accounting report, inventory etc.;
To perform any and all other duties that may be assigned.
05 (five) year(s) experience in the relevant field.
As per corporate policy
Only Non-Smokers can apply.
Candidates are requested to send CV with recent photograph not later than 05 August, 2015 by E-mail:firstname.lastname@example.org or Advisor, Admin, Labaid Group, House # 01, Road # 04, Dhanmondi, Dhaka-1205.