Head (Internal Audit)

Job Nature: Full Time Vacancy: 1 Location: Any Where in Bangladesh Posted: 30 May, 2024 Print

Job Description:

An opportunity for an outstanding individual with a proven track record, exceptional communication and analytical skills to join the company as an Internal Auditor to:

Roles and Responsibilities:

  1. Be responsible for smooth functioning and leading of Internal Audit Department of the company.
  2. Determine internal audit scope and develop annual plans.
  3. Evaluating existing internal controls and procedures to ensure company has adequate controls and systems to safeguard its assets.
  4. Obtain, analyses and evaluate accounting documentation, data, flowcharts, etc.
  5. Identify gaps and recommend risk aversion measures and cost savings.
  6. Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
  7. Conduct compliance audit to ensure all the departments are adhering to stipulated regulatory and reporting guidelines.
  8. Ensure day to day payments and financial & management activities of the company are as per rules and accurately supported by laws.
  9. Prepare and Audit Financial Statements as per requirements of regulators (BAS, IAS etc).
  10. Ensure that FS are prepared as per IFRS & BFRS.
  11. Ensure the related compliances including Taxes, VAT, IDRA requirements etc.
  12. Carry out other responsibilities assigned by the Board.

Academic Qualifications:
  • Master of Business Administration (MBA)
  • Concentration/Major: Accounting, Finance, or related field
Professional Certifications:
  • CA-CC (CL) Preferred.
Others Requirements:
  1. Age: 40 - 50 years
  2. Gender: Male, Female
  3. Training/Course: MS Office
  4. Area of Expertise: Accounting & Finance, Audit & Inspection, Auditor, Financial Audit
  5. Additional Requirements: Age at least 40 years The applicants should have experience in the Life Insurance.
Experience and Skills:
  1. 10 - 15 years
  2. Accounting & Finance, Audit & Inspection, Auditor, Financial Audit
  3. Area of Business: Insurance, Non-Banking Financial Institution

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:
  • Festival Bonus: 2
  • Salary Review: Yearly
  • Tea & Coffee, Prayer Break, Mobile Credit, Provident Fund, Gratuity, Leave Encasement
Other:

Baishakhi Allowance,

Last Date of Application: 13 Jun, 2024

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