✫✫ Hot Job @ Labaid Hospital Audit Sr. Executive/ Executive, Internal Audit

HI5
 
Sr. Executive/ Executive, Internal Audit
No. of vacancies: 02
Job Description / Responsibilities:
  • Check & review all kinds of transactions as per compliance with corporate policies, applicable laws & regulations.
  • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
  • Inspect accounting systems to determine their efficiency and protective value.
  • Report risk management issues and internal control deficiencies identified directly to the management and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
  • Develop test plans and coordinate the performance of management testing of internal control.
  • Identify and assess the implementation of new controls as necessary.
  • Identify and design anti-fraud criteria and controls.
  • Provide regular briefing and report audit findings and recommendations to senior management.
  • To perform any and all other duties that may be assigned.
Job Location:Dhaka
Job Nature:Full time
Education:M.Com/MBA/MBS with CA /CMA (part qualified).
Experience:03 (three) year(s) experience in the relevant field.
Salary:Negotiable
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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