Title: Head of Internal Control & Compliance
Company Name: First Finance Limited
Vacancy: 01
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters with Commerce/ Business background (having no 3rd Division/ Class in any academic record) with CA/ CMA/ CIA/ CFA.
Experience Requirements:
∎ At least 10 year(s)
Job Responsibilities:
∎ To lead Internal Control & Compliance Department with overall responsibility for providing required service to the Senior Management and the Audit Committee of the Board complying all regulatory requirements.
∎ Developing ICC work plan for smooth operation of the department.
∎ Disseminate written policies & procedures related to compliance activities.
∎ Conduct periodic internal reviews or audits to ensure that compliance procedures are followed.
∎ To prepare management reports regarding compliance operations & progress.
∎ To make sure guidance to the Audit Committee of the Board, Senior Management, and all other employees on compliance issues.
∎ Handling external audit (Bangladesh Bank, Statutory Auditor) review process, maintain awareness of compliance issues, and responds to administrative inquiries related to compliance issues or audits.
∎ To make sure follow-up on the resolutions of audit findings.
∎ Identify compliance issues that require follow-up or investigation.
∎ To ensure improvement in the control process of the company.
∎ Any other task assigned by the management.
Additional Requirements:
∎ Age 38 to 55 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 5 Jun 2021
Company Information:
∎ 31 May 2021
∎ First Finance Limited
∎ Address : Jahangir Tower (3rd Floor), 10 Kawran Bazar C/A, Dhaka-1215, Bangladesh.
∎ Web : www.first-finance.com.bd
∎ Business : FFL provide lease finance for capital machinery, equipment, vehicles, etc. both for industrial and commercial purposes. FFL also provide term financing, housing finance including various special Refinance Schemes from time to time. FFL accept deposits from local and foreign corporate bodies, insurance companies, banks and individuals with attractive rate on their term deposit.
Category: Bank/Non-Bank Fin. Institution
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Source: bdjobs.com