✫✫ 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.
Job Location:Dhaka
Job Nature:Full time
Experience:05 (five) year(s) experience in the relevant field.
Other Benefit:As per corporate policy
Only Non-Smokers can apply.
Application Instruction
Candidates are requested to send CV with recent photograph not later than 05 August, 2015 by E-mail:career@labaidgroup.com or Advisor, Admin, Labaid Group, House # 01, Road # 04, Dhanmondi, Dhaka-1205.

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