Assistant Manager / Deputy Manager - Internal Control and Compliance
Job Description
Title: Assistant Manager / Deputy Manager - Internal Control and Compliance
Company Name: IIDFC Securities Ltd
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Academic Candidate should have BBA/MBA degree in Business discipline like Accounting, Banking, Finance, Business Management, Economics etc from any recognized university.
∎ CA (CC)/ partly qualified.
Experience Requirements:
∎ At least 5 year(s)
Job Responsibilities:
∎ Preparing detail internal audit plan using a risk based methodology.
∎ Updating manuals, policies and other guidelines time to time in relation with the circulars issued by the Bangladesh Securities and Exchange Commission.
∎ Monitoring of non-complied audit observations time to time and report to Head of the department.
∎ Report to the Board if any findings namely conflict of interest, fraud or error and non-compliance of any regulatory laws.
∎ Analyzing financial statement to ensure accuracy of financial recording and compliance with established accounting standers, procedures and internal controls.
∎ Checking the accuracy of all sorts of payments.
∎ Preparing files to the Audit Committee/ Broad of Director.
∎ Conducting financial, operational or compliance audit using a risk - based methodology.
∎ Reviewing of Quarterly Operational Report and other different comprehensive reports.
∎ Performing follow -up reviews to assess adequacy of management actions in response to audit observations.
∎ Documenting audit findings and audit recommendations through written memos or audit reports that help to mitigate risk.
∎ Ascertain that the system of internal control promotes the efficient and effective use of resources.
∎ Confirming compliance with policies, lows, rules and regulations directed by the regulatory bodies as well as with companies internal policies and procedures that support company mission, values and standards of ethics and integrity.
∎ Any other responsibilities as and when required by the management.
Additional Requirements:
∎ Experience Minimum 5(Five) years of working experience with any reputed- Stock Broker/ Merchant Bank /Asset Management Company.
∎ Working experience in ICC department (Preferably in Stock Broker/Merchant Bank /Asset Management Company.
Compensation & Other Benefits:
∎ Attractive compensation package with continuous training facilities and prospects of career progression await for the really deserving candidates.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Mar 2022
Company Information:
∎ 23 Feb 2022
∎ IIDFC Securities Ltd
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 25th Mar 2022
Similar Jobs
Executive/Senior Executive - Finance
Senior Manager/ Assistant General Manager - Finance & Accounts
General Manager
Executive, Accounts
একাউন্ট্যান্ট
Asst. Manager/Sr. Executive (Accounts & Finance)
Accounts Officer
Assistant Director, Accounts & Finance
Senior Executive, Finance & Accounts
Assistant Executive/ Executive, Internal Audit & Cost Control
Jr. Accounts Officer (Evening & Night)
Accountant - Showroom
Assistant Manager, Internal Audit
Accounts Officer
Executive/Sr. Executive , Internal Audit & Compliance (IACD)
Assistant Manager/Sr. Executive
Manager/ Deputy Manager - Accounting & Finance
Store Officer / Store Keeper (Real Estate Projects in Dhaka)
Sr. Executive / Executive Account
Manager, Audit
Deputy Manager, Tax
Junior Executive-VAT
GM - Accounts & Finance
Manager (Financial Reporting)- Finance & Accounts
হিসাব রক্ষক
Assistant Manager - Internal Audit
Officer / Executive (Store) - ACSL
Manager, VAT and Tax
Executive - Internal Audit
Officer - Internal Audit
Chief Financial Officer (CFO)
Executive- Planning
Executive-Accounts Payable
Deputy Manager, Recovery
Asst. Manager - Accounts
Asst. Manager – Accounts & MIS
Manager/Deputy Manager-Internal Audit
Cashier
Finance Officer
Sr. Executive/Assistant Manager (Internal Audit & Inventory)
Facebook Group