Title: Deputy Manager/Assistant Manager - Internal Control & Compliance
Company Name: Industrial and Infrastructure Development Finance Company Limited (IIDFC)
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Candidate should have BBA/MBA degree in Business discipline like Accounting, Banking, Finance, Business Management etc. from any recognized university.
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 Bangladesh Bank.
∎ Monitoring of non-complied audit observations time to time and report to Head of the department.
∎ Reviewing of internal audit reports before submitting to Head of ICC.
∎ Analyzing financial statements to ensure accuracy of financial recording and compliance with established accounting standards, procedures and internal controls.
∎ Checking the accuracy of all sorts of payments.
∎ Preparing files to the Audit Committee.
∎ 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, laws, rules and regulations directed by the regulatory bodies as well as with company's 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 NBFI/Bank.
∎ Required Competencies:
∎ CA(CC) with partly qualified candidates
∎ Working experience in ICC department ( Preferably in Bank/NBFI)
Salary:
∎ 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 Nov 2021
Company Information:
∎ 15 Nov 2021
∎ Industrial and Infrastructure Development Finance Company Limited (IIDFC)
∎ Address : Chamber Building (2nd, 6th & 7th Floor), 122-124, Motijheel C/A, Dhaka-1000
∎ Web : http://www.iidfc.com/
Category: Bank/Non-Bank Fin. Institution
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Source: bdjobs.com