Internal Audit & Compliance

Job Description

Title: Internal Audit & Compliance

Company Name: NRB Islamic Life Insurance Ltd.

Vacancy: 1

Age: At most 54 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Banks, Insurance, Audit Firms /Tax Consultant

Published: 2024-08-20

Application Deadline: 2024-09-19

Education:

• Master of Commerce (MCom) in Accounting

• Master’s degree in Finance / Accounting discipline with qualification of CA(CC) from a reputed audit firm.

• ACCA degree preferable.

Requirements:

• At least 5 years
• The applicants should have experience in the following business area(s): Banks, Insurance, Audit Firms /Tax Consultant

Skills Required: Compliance Audit,Internal Audit,Life Insurance

Additional Requirements:

• Age At most 54 years

Responsibilities & Context:

• Plan and execute Internal Audit & Compliance (Pre-Audit) of the entire company.

• Knowledge of Corporate Governance.

• Lead and manage the internal audit team, providing guidance, mentorship, and professional development opportunities.

• Develop and implement strategic audit plans aligned with organizational goals and objectives.

• Establish internal control & Compliances system and procedure in the company.

• Ensure the internal audit team operates in accordance with professional auditing standards and best practices.

• Oversee the development of comprehensive audit plans and programs, focusing on financial, operational, compliance, and information system audits.

• Ensure audits are executed efficiently and effectively, adhering to timelines and budgets.

• Review and approve audit scopes, objectives, and methodologies.

• Need to have a thorough understanding of tax and VAT rules.

• Identify key areas of risk within the organization and assess the effectiveness of existing controls.

• Monitor and report on the company’s risk management processes and initiatives.

• Prepare and present detailed reports on audit findings to management, the audit committee, and other stakeholders.

• Communicate significant risk exposures and control issues, including fraud risks, governance issues, and other matters requiring attention.

• Ensure timely follow-up on the implementation of audit recommendations.

• Coordinate with external auditors and regulatory bodies as necessary.

• Implement best practices and innovative audit techniques to improve audit effectiveness.

• Serve as a trusted advisor to management on matters related to internal controls, risk management, and good governance.

• Lead special projects and investigations, including fraud investigations and operational reviews.

Job Other Benifits:

• Mobile bill,Insurance
• Festival Bonus: 2

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance