Job Description
Title: Internal Audit - Manager to AVP
Company Name: Astha Life Insurance Company Limited
Vacancy: 1
Age: Na
Job Location: Dhaka (Mohakhali)
Salary: Negotiable
Experience:
- 7 to 10 years
- The applicants should have experience in the following business area(s): Banks, Insurance, Investment/Merchant Banking
Published: 2024-08-08
Application Deadline: 2024-08-31
Education: - Master’s degree in Finance / Accounting discipline with qualification of CA CC from reputed audit firm.
- ACCA degree preferable.
Requirements: - 7 to 10 years
- The applicants should have experience in the following business area(s): Banks, Insurance, Investment/Merchant Banking
Skills Required: Additional Requirements: Responsibilities & Context: - Plan and execute pre and post audit of the entire company.
- 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 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.
- 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: - Weekly 2 holidays,Provident fund,Mobile bill,Insurance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 3
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