Officer, Internal Audit and Compliance
Background:
Surjer Hashi Network (SHN) is a not-for-profit company limited by guarantee. Its mission is to offer high quality, customer-oriented and affordable healthcare services for all Bangladeshis, while its vision is to grow into a sustainable enterprise. Although it primarily aims to serve the underprivileged, SHN is committed to improve the health and welfare of all groups irrespective of their income, gender, and age. SHN’s main focus is on mother and child healthcare, and family planning. The Company complements government efforts in the areas of TB screening, EPI, Dengue screening, Covid-19 and cervical cancer vaccination efforts. SHN is further expanding into general health services specially in the urban areas, where it is contemplating to provide technical support to the Government of Bangladesh (GoB) in its upcoming health projects. To fulfill this objective and to provide services to the government health project in Dhaka, Surjer Hashi Network invites applications from competent and potential talents for the above-mentioned position.
Relationships:
Directly reports to In-charge, Internal Audit and Compliance
Job Responsibilities:
- Assist in conducting internal audits, including planning, fieldwork, and reporting.
- Participate in compliance audit investigations and concurrent audits as needed.
- Support the monitoring of compliance with applicable laws, regulations, and internal policies.
- Gather, analyze, and document audit evidence to evaluate the effectiveness of internal controls.
- Identify areas of non-compliance, inefficiencies, and risks, and propose actionable recommendations.
- Assist in identifying and evaluating risks across various departments and processes.
- Contribute to the development and maintenance of risk management frameworks.
- Review and assess organizational processes to ensure alignment with regulatory requirements.
- Assist in reviewing and updating internal policies and procedures to ensure they are current and compliant with regulations.
- Collaborate with different departments to ensure understanding and adherence to policies.
- Ensure that all audit and compliance documentation is complete, accurate, and up-to-date.
- Stay informed about changes in regulations, industry standards, and best practices in audit and compliance.
- Maintain accurate and organized records of audit work papers, findings, and recommendations.
- Assist in the preparation of audit reports and communicate findings to relevant stakeholders.
- Assist in the preparation of periodic reports on audit and compliance activities for management.
- Manage any other tasks as assigned by the Supervisor ensuring timely delivery and quality outcomes.
Job Qualifications:
- Bachelor’s/ master’s degree in accounting, Finance, Business Administration, CA CC partly qualified or a related field.
- Minimum of 2-3 years of experience in internal audit, compliance, risk management, or a related field.
- Strong knowledge of internal audit standards, risk management frameworks, and regulatory compliance requirements.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
- Proficiency in Microsoft Office Suite.
- The applicants should have experience in the following business area(s): Hospital, Clinic
- Knowledge of healthcare regulations, compliance standards, and quality improvement initiatives.
- Ability to work independently and make sound decisions in a fast-paced, dynamic environment.
- Flexibility to adapt to changing priorities and handle multiple tasks simultaneously.
- Conduct frequent field visits for audits, investigations, and other works according to the work schedule and audit plan.
Apply Procedure
Application Deadline: 18th Septermber, 2024 |
