Executive Officer (Internal Audit & Compliance Deptt.)

Job Description

Title: Executive Officer (Internal Audit & Compliance Deptt.)

Company Name: Prime Insurance Company Limited.

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Post Graduate in Accounting / Finance.

Experience Requirements:
∎ At least 7 year(s)

Job Responsibilities:
∎ Internal Audit of Branches as per approval tour schedule.
∎ Prepare Branch Audit Report as per the instruction the Head of Audit.
∎ Prepared Central Account Audit, Investment audit as per audit program.
∎ Submitted summarized audit to Audit committee and follow up their recommendation.
∎ Prepared Management audit to ensure that management is carrying out its mission, meeting its goals and objectives, following proper procedures, and managing resources effectively and efficiently.
∎ Prepared Central Account Audit, Investment audit as per audit program.
∎ Close link with other departmental Head specially Finance and Accounts department for preparing audit report and other necessary information.
∎ Check and monitor Internal control system.
∎ Supervise the share department activity (partially) Share position, Transfer Bonus share, signature verification etc.
∎ Reconcile Bank Statement with deposit slip & Banking Statement.
∎ Checking unused document.
∎ Checking Producer wise outstanding premium position.
∎ Checking Board approval Form as per premium confirmation sheet.
∎ Checking Telephone bill, Vehicle fuel bill, salary & bonus with audit In-charge.
∎ Checking branch fixed asset list.

Additional Requirements:
∎ Age at most 40 years
∎ The applicants should have experience in the following area(s):-Accounts, Audit, Internal Audit.
∎ Candidates having completed the CA (cc)/ course from a reputed CA Firm will be given preferred.
∎ Hardworking, honest & straight forward.
∎ Proactive & willing to take challenge.
∎ Excellent in MS-Office, Excel.
∎ Good interpersonal skill.
∎ Detail oriented and able to understand & follow instructions in right perspective.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per Company Policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 1 Feb 2023

Company Information:
∎ 3 Jan 2023
∎ Prime Insurance Company Limited.

Category: Accounting/Finance

: Only short listed candidates will be called for interview.

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