Assistant Manager (Internal Audit)
Aurora specialized hospital · Anywhere in Bangladesh
Audit financial/operational activities, strengthen internal controls, and ensure compliance at a Dhaka hospital.
Overview
Aurora Specialized Hospital, located in the heart of Dhaka, is inviting applications from qualified, experienced, and detail-oriented professionals for the position of Assistant Manager (Internal Audit). The selected candidate will be responsible for strengthening internal controls, ensuring compliance with organizational policies, evaluating operational efficiency, and supporting financial transparency within the hospital. Job Description: • Conduct internal audits of financial, operational, and administrative activities. • Evaluate the effectiveness of internal controls, risk management, and compliance procedures. • Prepare audit plans, working papers, audit observations, and final audit reports. • Review financial statements, accounting records, vouchers, and supporting documents to ensure accuracy and compliance. • Identify operational risks, financial irregularities, and control weaknesses, and recommend corrective actions. • Ensure compliance with organizational policies, accounting standards, tax, VAT, and other applicable laws and regulations. • Monitor the implementation of audit recommendations and follow up on corrective actions. • Coordinate with Accounts, Finance, HR, Procurement, Billing, and other departments during audit assignments. • Support management in improving operational efficiency and strengthening governance practices. • Perform any other audit-related responsibilities assigned by the management.
Requirements
- Conduct internal audits of financial, operational, and administrative activities. - Evaluate effectiveness of internal controls, risk management, and compliance. - Prepare audit plans, working papers, observations, and final reports. - Review financial statements, accounting records, vouchers, and documents for accuracy. - Identify operational risks, irregularities, and control weaknesses; recommend corrective actions. - Ensure compliance with policies, accounting standards, tax, VAT, and laws. - Monitor implementation of audit recommendations and follow-ups. - Coordinate with departments during audits. - Support management in improving efficiency and governance. - Perform other audit-related duties as assigned.
Frequently asked questions
What is the salary for the Assistant Manager (Internal Audit) position at Aurora specialized hospital?
The Assistant Manager (Internal Audit) role at Aurora specialized hospital in Anywhere in Bangladesh offers a salary of BDT 0 – 0 per month.
Is the Assistant Manager (Internal Audit) job at Aurora specialized hospital remote, hybrid, or on-site?
This Assistant Manager (Internal Audit) position at Aurora specialized hospital is a On-site role based in Anywhere in Bangladesh.
Is the Assistant Manager (Internal Audit) role at Aurora specialized hospital full-time, part-time, contract, or internship?
Assistant Manager (Internal Audit) at Aurora specialized hospital is a Full-time position in the Business & Management category.
How much experience is required for the Assistant Manager (Internal Audit) role at Aurora specialized hospital?
Candidates are expected to have Qualified and experienced of relevant experience to apply for this Assistant Manager (Internal Audit) position.
What qualifications are needed to apply for the Assistant Manager (Internal Audit) job at Aurora specialized hospital?
Applicants should hold Bachelor's in Accounting/Finance or related. Full requirements: - Conduct internal audits of financial, operational, and administrative activities. - Evaluate effectiveness of internal controls, risk management, and compliance. - Prepare audit plans, working papers, observations, and final reports. - Review financial statements, accounting records, vouchers, and documents for accuracy. - Identify operational risks, irregularities, and control weaknesses; recommend corrective actions. - Ensure compliance with policies, accounting standards, tax, VAT, and laws. - Monitor implementation of audit recommendations and follow-ups. - Coordinate with departments during audits. - Support management in improving efficiency and governance. - Perform other audit-related duties as assigned.
What is the application deadline for the Assistant Manager (Internal Audit) job at Aurora specialized hospital?
Applications for this Assistant Manager (Internal Audit) role at Aurora specialized hospital close on August 31, 2026.
How do I apply for the Assistant Manager (Internal Audit) position at Aurora specialized hospital on CV Bazar?
You can apply directly on CV Bazar — sign in or create a free job seeker account, build or upload your CV, and submit your application for this Assistant Manager (Internal Audit) role before the deadline.
What does the Assistant Manager (Internal Audit) role at Aurora specialized hospital involve?
Audit financial/operational activities, strengthen internal controls, and ensure compliance at a Dhaka hospital.