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

Source: bdjobs.com

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