Assistant Manager/Deputy Manager- Internal Control & Compliance (ICC)
Job Description
Title: Assistant Manager/Deputy Manager- Internal Control & Compliance (ICC)
Company Name: A Reputed Leasing and Financial Services
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ MBA/ M.Com (Finance & Banking/ Accounting/Economics or in any discipline) from any reputed University with good academic result.
∎ CA (CC) preferably part qualified.
Experience Requirements:
∎ 4 to 5 year(s)
Job Responsibilities:
∎ To develop audit plan, audit program, audit schedule based on risk assessment in line with standard audit practices and guideline and direction from management and regulator.
∎ Responsible for conducting Internal Audits and presenting of Audit report & compliance report to Audit Committee/ Board.
∎ Managing External & Internal Audit and Bangladesh Bank Inspection.
∎ Maintain compliance on Core Risk Management guidelines as set by Bangladesh Bank.
∎ Keep constant follow-up audit findings.
∎ Address issues relating to the work of Risk, Legal, Compliance and other control related activities.
∎ Conducts risk assessments and provide update on risk management status to the management.
∎ Execute Internal Audits on regular basis as per plan, policy & strategy approved by the Audit Committee and prepare & submit reports on time.
∎ Ensure adequate and effective internal control system and assist the Management to formulate pertinent policies and operational procedure of the company.
∎ Recommend security measures to prevent fraudulence and risk-reduction solution.
Additional Requirements:
∎ Age 35 to 40 years
∎ Only males are allowed to apply
∎ Minimum 05 (five) years practical experiences in ICCD in any Bank preferably NBFI. Experience may be relaxation for extra-ordinary candidate.
∎ Age not exceeding 40 year(s).
∎ Excellent communication, negotiation, and presentation skills.
∎ Strong analytical, critical thinking and problem-solving skills.
∎ Able to excel in high-pressure situations.
Salary: Tk. 50000 - 80000 (Monthly)
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Accelerate career growth opportunity.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 13 Jun 2023
Company Information:
∎ 8 Jun 2023
∎ A Reputed Leasing and Financial Services
Category: Bank/Non-Bank Fin. Institution
