Head of Internal Audit & Compliance Department.

Job Description

Title: Head of Internal Audit & Compliance Department.

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 15 year(s)

Job Responsibilities:
∎ To monitoring the departmental overall activities.
∎ To give guidelines for the Branch audit and review the Branch audit report with corrections & forward to the Audit Committee.
∎ To carryout Branch audit, Departmental audit & Compliance audit.
∎ To carryout special assignment time to time from the Management as well as Board.
∎ To perform general investigation, report.
∎ Involved with pre audit activities including Final Settlements.
∎ Determine internal audit and develop annual plan.
∎ Performs internal audits to ensure that internal controls are adequate that policies & procedures are being adhered to throughout the company.
∎ Maintains detailed internal control documentation for purposes of ongoing compliance as approved by the AC.
∎ Reviews financial result by analyzing financial statements, reports, performance ratio, and trend techniques to isolate potential accounting problems.

Additional Requirements:
∎ Age at most 45 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


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