Labaid is a leading brand in healthcare sector of Bangladesh. We are inviting applications for eligible candidate in the following position

Position: Senior Executive, Risk Management/Compliance, Internal Audit– Labaid Limited (Diagnostics)

The ideal candidate should have the following requirements : 

• Graduation in Finance/Accounting discipline with Professional CA partly qualified with organizational processes, SOP / Policy development exposure
• 2 to 3 years of experience in Audit/compliance preferably in the field of Healthcare/Pharma industry

Job Description :  

• Assist to develop annual audit plan using an appropriate risk-based methodology including any risks or control concerns identified by Management
• Designing and implementing an overall risk management process for the organization, which includes an analysis of the financial impact on the company when risks occur.
• Performing risk assessment and evaluation on a periodic basis: Analyzing current risks, previous handling of risks and identifying potential risks that are affecting the company such as costs and regulatory requirements
• Formulate Risk management and operational compliance policies and procedures across Labaid Ltd. (Diagnostics) and develop risk matrix for operational and financial processes
• Rank and Validate Risk Priorities to Prioritize Audit Engagements and update Annual Audit Plan accordingly.
• Ensure compliance of the existing and formulated process and policies.
• Follow-up audit on implementation of the policies and internal control mechanism at branch level and head office.
• Analyze sales, collection and stock data to identify potential risk to the business and recommend the mitigation plan to management.
• Analyze Financial Statements periodically to find out profitability, liquidity and leverage of the organization and identify areas of risk that needs to improve.
• Under the supervision of Senior Manager, internal Audit, prepare Standard Operating Procedures (SOPs) and policies in collaboration with different departments heads and managers.
• Assist the business functions to implement Standard Operating Procedures (SOPs) across the organization and recommend on improvement of the existing processes.
• Identify loopholes and recommend risk aversion measures and cost savings on a periodic basis in order to identify needs for further modification / changes, if any.
• Analyze different cost centers to identify the areas of cost minimization through bench-marking and competitors cost structure.
• Maintain open communication with management and audit committees

Additional Requirement:

• Age at most 32 years.
• Occasional travelling outside Dhaka is a requirement as per audit plan
• Must be good in Communication, Presentation, Policy development & Reporting
• Must have good command over MS Excel / Word / PowerPoint / Outlook mails etc

Technical Competencies:

General Management comprised of Accounting Standards, Business Laws, Taxation, IT, marketing etc.

• Business Ethics .
• Healthcare Business Operations
• Internal Audit Standards and Professional Practices Framework
• Enterprise Risk Management
• Consultancy Skills
• Data Analysis

Behavioral Competencies:

• Uncompromising Integrity and Professionalism
• Problem Solving and Decision Making
• Leadership
• Communication
• Managing people/teamwork
• Organization Awareness/knowledge
• Strategic Thinking
• Business Sense/operations
• Cultural Diversity

Compensation & Other Benefits: As per company policy.

Job Location: Kalabagan, Dhaka

Only non-smoker should apply

Apply Instruction

No later than January 22, 2022