Audit Officer (Audit & Finance)

Monno Medical College and Hospital
Manikganj, Bangladesh
12 Oct 2020
11 Nov 2020
Job role
Job Context
  • We are looking for Audit Officer, department of Audit & Finance in Monno Medical College & Hospital.
  • Full time job.
  • Interested and highly energetic, ambitious candidate are encouraged to apply.
  • Job Location: Monno City, Manikganj.

Job Responsibilities
  • Perform checking & monitoring all the vouchers & bill.
  • Review and follow up the internal audits schedule as per management decision.
  • Pre audit of financial expenses, inventory consumption, other non-financial activities.
  • Checking work out of Inventory in, out & position (General store, Pharmacy Store items and etc.).
  • Checking & Verification of Accounts & Finance department activities; (Software, Balance sheet, Income & Expenditure, Receipt & Payment statement, Petty cash, Advance, IOU, receivable, Payable etc.)
  • Physical inventory count (Interval of 3 Month).
  • Review of Manpower effectiveness on his responsibility.
  • Review of Transport related activities.
  • Checking & Verification of all bills, vouchers and others supporting documents with ERP software and checking manual & software accounts ledger.
  • Post-Audit of different suppliers / parties bill, sub contract bill with approval rate sheet;
  • Check all work order, Comparative Statement, quotation & others supporting documents;
  • Check Tax & VAT Related activities Register & Invoice.
  • Will check & verify the local purchase comparing with local rate & market.
  • Implement internal audit and Monitoring policies, procedures, and program.
  • Reporting after conducting any sorts of audit or investigation
  • Follow up on implementation of audit findings Prepares and analysis of audit data.
  • Performing all reconciliations and analytical procedures.
  • Physical verification of fixed assets and store items.
  • Review relevant financial security policies and procedures.
  • Ability to face external auditors yearly.
  • To check all of product when receive general store and pharmacy store in regular basis.
  • Any other relevant assignment provide time to time from Management.

Employment Status


  • Work at office

Educational Requirements
  • Master of Commerce (MCom) in Accounting with CACC (knowledge level is an advantage and preferred)

Experience Requirements
  • 2 to 4 year(s)
  • The applicants should have experience in the following area(s):

Additional Requirements
  • Age 28 to 40 years
  • Only males are allowed to apply
  • Accounting, Accounting Software, Audit, cash management, Corporate Finance, Cost & Management Accounting, Finance/ Accounts, Internal Audit.
  • The applicants should have experience in the following business area(s).
  • Audit Firms /Tax Consultant, Internal Audit, Tally ERP9, A Large Medical College Hospital.
  • Problem-solving ability with analytical skill.
  • Have sound knowledge in Financial Planning, Inventory & Asset management
  • Must have comprehensive Knowledge of modern financial management.
  • Planning with cost control to minimize wastage.
  • Capable to find out discrepancy of every dealings and record and report timely.
  • Ability to work under pressure.

Job Location



Compensation & Other Benefits
  • T/A, Medical allowance
  • Lunch Facilities: Partially Subsidize