Head of Internal Audit for Internal Audit Department

Job Description

Title: Head of Internal Audit for Internal Audit Department

Company Name: A Leading Non-Life Insurance Company in Bangladesh

Vacancy: Not specific

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ MBA / Masters major in Finance & Accounts from a reputed university.
∎ ACMA/ACA/CA (part qualified) or completed will be given preference.

Experience Requirements:
∎ At least 10 year(s)

Job Responsibilities:
∎ Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work and estimating resource needs.
∎ Report risk management issues and internal controls deficiencies identified directly to the Audit Committee and provide recommendations for improving the company's operations, in terms of both efficient and effective performance.
∎ Make recommendations on the system and procedures being reviewed, report on the finding and recommendations and monitor management response and implementation.
∎ Review and report on the accuracy, timelines and relevance of the financial and other information that is provided for management.
∎ Conduct any tasks or reviews requested by the Audit Committee or management of the company, provided such tasks and reviews do not compromise the independence or objectively of the internal audit function.
∎ Provide both management and the Audit Committee with an opinion on the internal controls in the company.
∎ Work with the management to ensure all major risks are identified and analyzed annually.
∎ Maintain respectful and effective communications and relationships with management and staff of areas under review.
∎ Coordinate coverage with external auditors and ensure all parties are briefed in all relevant areas of concern and are aware of each other's work.
∎ Guide and support the work of internal audit department in implementation of annual audit plan.
∎ Provide and engage in departmental training program and staff development of the company.
∎ To prepare Repots/Presentation for Board in case of necessity, in special situation.
∎ Any other duties and responsibilities that may be assigned by the management in due course.

Additional Requirements:
∎ Age at most 40 years
∎ Proficient in IT and computer skills.
∎ Strong communication skill (written & verbal) in both English and Bangla language.
∎ Ability to stay calm and tactful under pressure.
∎ Strong management, adaptability, team work, time-management, and problem-solving skills.
∎ At least 10 years' experience in Internal Audit Department of any reputed public listed company, preferably in non-life insurance company.

Salary: Negotiable

Application Deadline: 15 Feb 2021

Company Information:
∎ 7 Feb 2021
∎ A Leading Non-Life Insurance Company in Bangladesh

Category: Bank/Non-Bank Fin. Institution

: Deserving candidates are requested to send their CV to [email protected] on or before 15th February, 2021.