Deputy Manager, 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:

• Lead and conduct internal audit engagements, including planning, fieldwork, and reporting.
• Conduct compliance audit investigations and concurrent audits as necessary.
• Monitor and ensure compliance with relevant laws, regulations, policies, and procedures.
• Ensure that audit activities are conducted in accordance with the audit plan, methodology, and professional standards.
• Evaluate the effectiveness of internal controls and identify areas of risk or non-compliance.
• Assist in identifying and assessing key risks within the organization.
• Recommend strategies to mitigate identified risks.
• Support the development and implementation of risk management frameworks and processes.
• Assist in the development of the annual audit plan based on risk assessments and organizational objectives.
• Review and update internal policies and procedures to ensure they align with regulatory requirements.
• Assist in the development and implementation of compliance programs and initiatives.
• Collaborate with various departments to implement audit recommendations and monitor progress.
• Provide guidance and support to junior audit staff.
• Stay updated on industry best practices, regulatory changes, and emerging risks.
• Recommend and implement improvements to audit processes and methodologies.
• Prepare detailed audit reports with findings, recommendations, and management responses.
• Present audit findings to management.
• Manage any other tasks as assigned by the Supervisor or the CEO, ensuring timely delivery and quality outcomes.
  

Job Qualifications:

• Bachelor’s/ master’s degree in accounting, Finance, Business Administration, or a related field. Professional certification CA CC Partly qualified, CIA, CISA, CPA is preferred.
• Minimum of 3-5 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
• Strong leadership and interpersonal skills, with the ability to effectively communicate and collaborate with diverse stakeholders.
• Excellent organizational and problem-solving abilities, with a keen attention to detail.
• 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.
• Extensive Clinic Visit as per the plan.

Apply Procedure

Application Deadline: 18th Septermber, 2024