Assistant Manager - Internal Audit

Apollo Imperial Hospitals

Vacancy: 1

Job Context

• Conduct internal audits of hospital departments, financial records, operational processes and compliance with internal policies and regulatory requirements.
• Evaluate the effectiveness and efficiency of internal control systems and suggest improvements to reduce risks and enhance operations.
• Document audit findings clearly and concisely and prepare detailed reports with recommendations for corrective actions.
• Ensure all departments adhere to hospital policies, standard operating procedures (SOPs), and applicable laws and regulations.
• Identify potential areas of risk, fraud, or mismanagement and recommend preventive and corrective measures.

Job Responsibilities

• Liaise with various hospital departments during audit processes to gather required information and ensure proper implementation of audit recommendations.
• Conduct follow-up audits to ensure that previously identified issues have been adequately addressed and resolved.
• Assist in verifying physical inventory, hospital assets, and fixed assets to ensure their proper documentation and utilization.
• Provide necessary documentation and support during external audits conducted by statutory auditors or government agencies.
• Contribute to the development and continuous improvement of the internal audit methodology, tools, and reporting systems to enhance audit effectiveness.

Employment Status

Full time

Educational Requirements

• Master of Business Administration (MBA)
• Skills Required:

Experience Requirements

• 4 to 7 year(s)

Additional Requirements

• Age to years

Workplace

• Work from office

Job Location

Salary

• TK. 40000 - 45000 (Monthly )
• Festival Bonus: 2 As Per Company Policy

Compensation & other benefits

• Lunch Facilities: Full Subsidize
• Festival Bonus: 2
• Salary Review: Yearly

Job Source

- MoreJobs.com Online Job Posting.