Executive/ Senior Executive/ Assistant Manager - Internal Audit
Job Description
Title: Executive/ Senior Executive/ Assistant Manager - Internal Audit
Company Name: IPDC Finance Limited
Vacancy: 01
Location: Dhaka
Salary: Negotiable
Published: 27 May 2024
Responsibilities & Context:
∎ This position is responsible for regular Internal Audit which includes independent assessment of the adequacy of IPDC's internal system and controls, appropriate identification and evaluation of risk and bring it to the attention of management.
∎ Apply a risk-based approach to review system and controls of IPDC through the development of an annual programme of audit review work.
∎ Discuss findings of audit review with management on a constructive basis.
∎ Report results of audit review, including management responses and proposed action plans to Head of IA&C.
∎ Assist Head of IA&C in developing the yearly audit plan.
∎ Assist Head of IA&C to prepare quarterly audit report.
∎ Maintain effective communication and relationship with management.
∎ Manage external auditors as and when required and maintain sound relationship.
∎ This position is responsible for regular Internal Audit which includes independent assessment of the adequacy of IPDC's internal system and controls, appropriate identification and evaluation of risk and bring it to the attention of management.
∎ Apply a risk-based approach to review system and controls of IPDC through the development of an annual programme of audit review work.
∎ Discuss findings of audit review with management on a constructive basis.
∎ Report results of audit review, including management responses and proposed action plans to Head of IA&C.
∎ Assist Head of IA&C in developing the yearly audit plan.
∎ Assist Head of IA&C to prepare quarterly audit report.
∎ Maintain effective communication and relationship with management.
∎ Manage external auditors as and when required and maintain sound relationship.
Compensation & Other Benefits:
∎ Performance bonus, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ The position ensures that the Internal Audit Function provides an independent assessment of the adequacy of the IPDC's internal systems and controls, including the systems for appropriate identification and evaluation of risk.
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ IPDC Finance Limited
∎ Hosna Center (4th Floor), 106 Gulshan Avenue, Dhaka - 1212
∎ IPDC Finance Ltd. is the first private sector financial institution of Bangladesh established in 1981. IPDC is credited with being the most innovative financial institution of the country partnering in many landmark projects as well as introducing many financial products which were first of its kind in the country. Today, IPDC is a diversified financial institution catering to Corporate, SMEs and Retail market segments.
Address::
∎ Hosna Center (4th Floor), 106 Gulshan Avenue, Dhaka - 1212
∎ IPDC Finance Ltd. is the first private sector financial institution of Bangladesh established in 1981. IPDC is credited with being the most innovative financial institution of the country partnering in many landmark projects as well as introducing many financial products which were first of its kind in the country. Today, IPDC is a diversified financial institution catering to Corporate, SMEs and Retail market segments.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 13 Jun 2024
Category: Accounting/Finance
Deadline Expired on 13th Jun 2024
Similar Jobs
Finance Officer
Executive/Sr. Executive (Accounts), Sector- C
Executive - Accounts & Finance
Internal Auditor
Executive, Audit
Jr.Officer (Accounts)
Sr. Officer/Assistant Manager - Finance
Asst. Manager/Deputy Manager (Internal Audit)
Accounts Officer, VAT & TAX
Executive/ Senior Executive - Treasury
Senior Executive - Finance and Commercial
Financial Accounts Officer (Bank Reconciliation)
অ্যাকাউন্টস অফিসার
Financial Accounts Officer (Corporate Cash)
Senior Financial Accounts Officer (Fixed Assets)
Assistant Manager, Finance & Admin
Director, Finance & Accounts
Senior Executive - Finance & Accounting
Executive/Senior Executive (Internal Audit)
Executive/ Sr. Executive, Finance
Deputy Manager/Manager-Accounts
Assistant Manager (Delivery)
Manager/ Sr. Manager (Warehouse Management)
Senior Executive (Investment Realization)
Sr Accountant
Executive- Accounts
Manager - Taxation & VAT
Asst. Manager - Accounts & Finance
Accounts Officer for Edumatric
Officer, Finance & Accounts
Head of Finance & Accounts
Executive/Sr. Executive-Accounts (Corporate Office)
Senior Officer (Finance & Accounts)
Head of Finance & Logistics
Accounting Manager
Officer - VAT & TAX
Accountant
Finance & Accounts: Manager/Senior Executive
Executive (Accounts & Finance)
AGM/DGM-Finance & Accounts (Hatchery/Poultry/Feed Sector)
Facebook Group