Labaid Cancer Hospital and Super Speciality Centre, a concern of Labaid Group is the only multi-disciplinary super-specialty tertiary care hospital in Bangladesh, confidently providing comprehensive health care with the latest medical, surgical and diagnostic facilities. These services are provided by expert medical professionals, skilled nurses and technologists using state-of-the-art technology. surgical and diagnostic facilities. Today Labaid is one of the leading group of companies in the country which includes business of Health care, Pharmaceuticals, Financial Institute, University & Agro etc. Excellence through innovation is the central concept of our vision. We are looking for a competent person for the following position.

Position: Assistant Manager, Internal Audit

Job Responsibilities:

  • Check & verify all kind of bills & vouchers, Cash Management,
  • Perform Pre-Audit & post- Audit of all different kinds of payments to ensure compliance with existing policies.
  • Checking and verifying Monthly Doctor working share, Doctor Referral Income, OT Bill.
  • Pre-audit of all procured Bills (Local and import), Petty cash, labor Bill, daily payments Vouchers/Requisition/Delivery challan/ party ledger or any others documents to ensure proper record keeping.
  • Conduct Monthly physical Inventory and WIP (Pharmacy & General Store) of the goods with the stock report as per management instruction & prepare the inventory report and submit to the Managements.
  • Conduct periodical and annual fixed asset physical inventories in Hospital Premises, Pharmacy & stores.
  • Payroll cost audit (Personal File, wages, salary & OT, Earn leave encashment, Final settlement & maternity bill.)
  • Prepare /Produce & Submit Detailed audit reports on audit findings with necessary analysis observations, comparison & recommendations.
  • To ensure that all sorts of requisition, delivery challan, bill, MRR, voucher etc. are being checked and verified in the prescribed manner.
  • Check daily local purchase bills, petty cash book and all types of payments & receipts voucher
  • Check and verify TDS & VDS calculation and Report. Must be clear knowledge of all TAX, Vat Laws and all rules. System Audit (IT, Software, Payroll)
  • Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
  • Operational Activity (Inventory Control, Utility & consumables bills, Lab test Bill & courier bill audit.
  • Local Purchase bill audit (Considering Approval Po, Bill, Delivery Challan, Gate & Store Entry, and QC & MRR.)
  • Check Monthly recurring revenue (MRR), Stock Ledger, Gate pass, Challan, Petty cash of project and store.
  • Reconciliation of periodical transactions i.e. Bank, Receivable & Payable & stock ledger.
  • Coordinate the task with External Auditors & Regulatory Authorities
  • Communicate to the relevant stakeholders as and when required.
  • Prepare monthly, Quarterly & Annual Financial Statement as per IFRS.
  • Pre-Audit of all petty bill and Project expenses on regular basis.
  • Identify reportable issues, perform root cause analysis, and provide value added recommendations to improve controls, effectiveness, and efficiency of the processes.
  • Able to work under pressure individually and with team & Capability to work hard with proactive manner.

Educational Requirements

  • CA/CMA/ACCA Part qualified (CA at least 700 marks, ICMA at least 1000 marks, ACCA at least skill level) with Hon’s / Master /MBA in Business Administration.

Experience Requirements

  • Minimum 5 (Five) Years of professional experience

Additional Job Requirements

  • Competence to build and effectively manage interpersonal relationships at all levels of the company.    
  • Excellent oral & Written communication skills with strong command in MS Excel & MS Word
  • Should have excellent skills in management prioritization
  • Ability to remain, objective and professional in challenging situations.
  • Ability to work in fast paced work environment both independently and in a group.


  • Attractive salary and benefits will be offered to the deserving candidate

Curious? To learn more about us and the work we do, visit

Labaid Cancer Hospital and Super Speciality Centre Ltd.
26 Green Road, Dhanmondi, Dhaka-1205

     Application Deadline: February 15 ,2023