Head of Internal Audit

Job Description

Title: Head of Internal Audit

Company Name: Uttara Finance and Investments Limited

Vacancy: Not specific

Job Location: Dhaka (Tejgaon)

Employment Status: Full-time

Educational Requirements:
∎ CA (Course Completed)
∎ Knowledge Level completed will be highly preferable.

Experience Requirements:
∎ 5 to 10 year(s)

Job Context:
∎ Uttara Finance and Investments Limited, a joint venture leasing and financing company, registered as a nonbanking financial institution in the year 1995 with licence from Bangladesh Bank to operate and transact all kinds of business as provided under the relevant laws. UFIL upholds its commitment towards the development of financial service sector by offering high quality services to the local entrepreneurs. With its continuous drive to improve, UFIL is well on track to be considered as one of the leading leasing companies of the country.
∎ Job Location: Tejgaon (Head Office), Dhaka

Job Responsibilities:
∎ Identification of risk areas for internal audit, Preparation of audit plan, Supervision of execution of internal audit work, Reporting the findings of internal audit work with recommendations on corrective measures for improvement, and Follow-up of implementation of recommendations for improvement.
∎ Develop, Document & Execute risk-based internal audits
∎ Ensure Completion of Audit assignments to provide independent objective assurance, provide quality control for the Audits to maintain professional standards
∎ Review and finalize the draft reports by the auditors and submit periodic reports on a timely basis to the management and to the Audit Committee of the Board.
∎ Identify the problems and report to the concerned authority timely
∎ Follow up of the budgetary control and variances analysis
∎ Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts.
∎ Review, Development, and implementation of Audit Standard Operating Procedures for enhancement of operational efficiency.
∎ Prepare and issue final internal audit reports to the management on a regular basis.
∎ Preparation & submission of statement as per the requirement of the Board/Audit Committee/Management.
∎ Perform other tasks as assigned by the Management

Additional Requirements:
∎ Age at most 40 years
∎ Must have at least 5 to 10 Years of experience in the Banks/NBFls.

Salary:
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 25 Oct 2021

Company Information:
∎ 7 Oct 2021
∎ Uttara Finance and Investments Limited
∎ Address : Uttara Centre (4th Floor), 102 Shahid Tajuddin Ahmed Sharani, Tejgaon, Dhaka-1208

Category: Accounting/Finance