Executive/Sr. Executive Officer (Internal Audit)
Job Description
Title: Executive/Sr. Executive Officer (Internal Audit)
Company Name: Sonali Life Insurance Company Limited
Vacancy: 05
Location: Dhaka (Malibag Abul hotel)
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Insurance
Published: 17 Mar 2025
Education:
∎ Master of Business Administration (MBA), Master of Commerce (MCom)
∎ Master of Business Administration (MBA)/ Master of Commerce (M.COM) in Accounting from a reputed University.
∎ CA (CC) from reputed CA firm with Certificate Level Passed.
∎ Master of Business Administration (MBA)/ Master of Commerce (M.COM) in Accounting from a reputed University.
∎ CA (CC) from reputed CA firm with Certificate Level Passed.
Requirements:
Additional Requirements:
∎ At least 3 years in Life Insurance Company.
∎ Candidates having prior experience in ERP will have an added advantage.
∎ Proficient with Microsoft Office including advanced Excel functions, MS Word, and PowerPoint
∎ Depth Knowledge about Insurance Act, Regulations & SRO.
∎ Knowledge about VDS & TDS
∎ At least 3 years in Life Insurance Company.
∎ Candidates having prior experience in ERP will have an added advantage.
∎ Proficient with Microsoft Office including advanced Excel functions, MS Word, and PowerPoint
∎ Depth Knowledge about Insurance Act, Regulations & SRO.
∎ Knowledge about VDS & TDS
Responsibilities & Context:
∎ Assist in conducting pre-Audit as per audit program and management requirements.
∎ Perform Pre-Audit of all kinds of payments to ensure compliance with the existing policies of
∎ Verify all transactions properly and ensure that transactions are made in accordance with the organization's internal operating procedures or policy.
∎ Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency.
∎ Conduct inventory audits on regular intervals to ensure the accuracy of stock.
∎ Ensuring the creativity of all comparative statements prepared for purchase activities.
∎ Verification of prices for all kinds of purchase conducted by the procurement department·
∎ Contribute to find out weaknesses/ loopholes of the auditing system of the company in various aspects and recover in a priority basis.
∎ Checking / Monitoring Software, Accounting Data Any other tasks are given by the authority.
∎ Assist in conducting pre-Audit as per audit program and management requirements.
∎ Perform Pre-Audit of all kinds of payments to ensure compliance with the existing policies of
∎ Verify all transactions properly and ensure that transactions are made in accordance with the organization's internal operating procedures or policy.
∎ Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency.
∎ Conduct inventory audits on regular intervals to ensure the accuracy of stock.
∎ Ensuring the creativity of all comparative statements prepared for purchase activities.
∎ Verification of prices for all kinds of purchase conducted by the procurement department·
∎ Contribute to find out weaknesses/ loopholes of the auditing system of the company in various aspects and recover in a priority basis.
∎ Checking / Monitoring Software, Accounting Data Any other tasks are given by the authority.
Skills & Expertise:
Compensation & Other Benefits:
∎ Weekly 2 holidays, Insurance, Provident fund, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Malibag Abul hotel)
Company Information:
∎ Sonali Life Insurance Company Limited
∎ 68/B, DIT Road, Malibag Chowdhurypara, Dhaka-1219
∎ Life Insurance
Address::
∎ 68/B, DIT Road, Malibag Chowdhurypara, Dhaka-1219
∎ Life Insurance
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 27 Mar 2025
Category: Bank/Non-Bank Fin. Institution
