Labaid is the leading healthcare brand in Bangladesh. We are inviting applications from experienced professionals for the following full-time position:
Position: Senior Executive, Internal Audit– Labaid Limited (Diagnostics)
The ideal candidate should have the following requirements:
- Graduation in Finance/Accounting discipline with part qualification of CA/ACCA degree preferable.
- 2 to 3 years of experience in relevant field
Job Description :
- Perform audit procedures for audit assignments ensuring that all priority issues have been addressed
- Complete audit workpapers by documenting audit tests and relevant findings
- Plan and execute IA (Internal Audit) Communication and Engagement program
- Objectively review the established internal control procedures and processes by examining records, operating practices, and documentation
- Verify assets and liabilities by comparing items to documentation
- Obtain, analyze and evaluate accounting documentation, previous reports, flowcharts
- Assist in preparing and presenting audit reports that reflect audit’s results and document process
- Review accounting records, internal control system and operational processes in order to evaluate its adequacy and identify loopholes
- Lead branch level execution of audit field work
- Actively monitor and provide feedback to Internal Audit Manager to advocate on the timely implementation of management recommendations following audit reports
- Ensure that the organization is complying with relevant laws and statutes
- Execute the audit fieldwork on the branch & HO operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered and analysis per-formed is relevant, adequate and in accordance with established audit approach and standards
- Maintain open communication with management and audit committee
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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: Labaid Iconic, Kalabagan, Dhaka (with travelling outside Dhaka branches from time to time in a month)
Only non-smoker should apply
Apply Instruction
No later than January 29, 2022 |