Internal Control & Risk Management Senior Manager
Job Description
Title: Internal Control & Risk Management Senior Manager
Company Name: Banglalink
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Certified in internal audit/risk management/information systems/auditing/accountancy
∎ MBA from a reputed foreign or UGC approved local university will be considered as an additional qualification
Job Responsibilities:
∎ Design internal controls to ensure; completeness and accuracy of financial reporting, safeguard of company's resources, compliance with regulations & company policies, prevent fraud & error.
∎ Review the effectiveness of controls by conducting periodic in-house tests of internal controls,
∎ Follow-up remediation of control deficiencies,
∎ Coordinate test of controls performed by independent auditors,
∎ Manage the internal control's online reporting tool,
∎ Coordinate quarterly management certification in compliance with Sarbanes-Oxley Act
∎ Assist risk owners to identify and assess enterprise risks and follow-up mitigating action plans,
∎ Update company's enterprise risk profile and prepare periodic risk reports,
∎ Maintain enterprise risk register
Additional Requirements:
∎ 5 to 7 years of experience in internal control/risk management/internal audit or assurance functions
∎ Performance Analysis & Market dynamic assessment
∎ Ability to prepare business case - Sound knowledge of market trend & Impact
∎ Able to bring operational efficiency addressing process efficiency
∎ Keep-up-to date with evolving technology
∎ Sound understanding of different requirements of BTRC & other external bodies
∎ Understanding technical integration to live a campaign
∎ Proficient knowledge of MS Office Tool
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 11 Oct 2021
Company Information:
∎ 10 Oct 2021
∎ Banglalink
Category: Accounting/Finance
: Apply Online
Source: bdjobs.com
Deadline Expired on 11th Oct 2021
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