Head of Audit &Internal Control
Job Description
Title: Head of Audit &Internal Control
Company Name: Prime Insurance Company Limited.
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ MBS /MBA in Accounting / Finance
∎ Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous. Candidates having completed the CA knowledge level from a reputed CA firm be preferred.
Experience Requirements:
∎ 7 to 8 year(s)
Job Responsibilities:
∎ To prepare yearly and quarterly action plan of the audit department.
∎ To conduct Internal Audit of the Branches of the company
∎ To conduct 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.
∎ To conduct central account audit, investment audit as per audit program.
∎ To check and monitor Internal control system
∎ To check share department activity (partially),share position, transfer bonus share, signature verification etc.
∎ To verify bank reconciliation statement with deposit slip & banking statement.
∎ To check whether the company complies all laws and regulations of regulatory body.
Additional Requirements:
∎ Age 35 to 45 years
∎ The applicants should have experience in the following area (s): Accounts, Finance & Audit.
∎ Interpretation of financial statement and ratio analysis.
∎ To familiarize with internal control requirements at different environments, local regulatory in respect to accounting, record keeping and property management system, travel policy, procurement and outsourcing activities.
∎ Hardworking, honest
∎ Proactive & willing to take challenge.
∎ Excellent in MS-Office, Excel.
∎ Good interpersonal skill.
∎ Detail oriented; and to understand & follow instructions in right perspective.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per Company Policy.
Application Deadline: January 30, 2020
Company Information:
∎ Prime Insurance Company Limited.
∎ Address : Unique Heights(9th floor), 117 Kazi Nazrul Isalm Avenue
∎ Web : www.prime-insurance.net
Category: Bank/Non-Bank Fin. Institution
Source: bdjobs.com
Deadline Expired on 30th Jan 2020
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