Assistant Manager – Internal Audit
Full time @Apollo Imperial Hospitals posted 1 month ago in Healthcare & Social Assistance Shortlist Email JobJob Detail
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Job ID 22110
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Career Level Manager
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Experience 4-5 Years
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Min. Qualification Master’s Degree
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Gender Any
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Industry Experience Health Care
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No. of Vacancy 1
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Job Location Chittagong Division
Job Description
Education
- Master of Business Administration (MBA) in Accounting
- CA CC from a reputed CA firm with Certificate Level completed.
Experience
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- 4 to 7 years
- The applicants should have experience in the following business area(s): Hospital
Responsibilities & Context
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Conduct internal audits of hospital departments, financial records, operational processes and compliance with internal policies and regulatory requirements.
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Evaluate the effectiveness and efficiency of internal control systems and suggest improvements to reduce risks and enhance operations.
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Document audit findings clearly and concisely and prepare detailed reports with recommendations for corrective actions.
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Ensure all departments adhere to hospital policies, standard operating procedures (SOPs), and applicable laws and regulations.
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Identify potential areas of risk, fraud, or mismanagement and recommend preventive and corrective measures.
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Liaise with various hospital departments during audit processes to gather required information and ensure proper implementation of audit recommendations.
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Conduct follow-up audits to ensure that previously identified issues have been adequately addressed and resolved.
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Assist in verifying physical inventory, hospital assets, and fixed assets to ensure their proper documentation and utilization.
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Provide necessary documentation and support during external audits conducted by statutory auditors or government agencies.
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Contribute to the development and continuous improvement of the internal audit methodology, tools, and reporting systems to enhance audit effectiveness.
Compensation & Other Benefits
- Festival Bonus: 2
As Per Company Policy
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