Officer - Internal Control And Audit

Job Description

Title: Officer - Internal Control And Audit

Company Name: Crystal Insurance PLC

Vacancy: 1

Age: 25 to 35 years

Job Location: Dhaka

Salary: Tk. 25000 - 40000 (Monthly)

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Banks, Insurance

• Bachelor of Business Administration (BBA) in Accounting, Finance, Business Administration
• Master of Business Administration (MBA) in Accounting, Finance, Business Administration

CA (CC), Certificate Level Qualified from ICAB, or other relevant professional qualifications/training will be considered an added advantage.

• 1 to 3 years
• The applicants should have experience in the following business area(s): Banks, Insurance

• Age 25 to 35 years

• Ability to identify irregularities, control gaps and operational risks.

• Strong communication and interpersonal skills.High level of integrity, professionalism and confidentiality.

• Ability to work independently, meet deadlines and conduct field/branch audits when required.

• Willingness to travel to branches and other operational locations, as required.

• Conduct internal audits of the Corporate Office, branches, departments and operational activities in accordance with the approved audit plan.

• Review financial, operational and administrative processes to assess the adequacy and effectiveness of internal controls.

• Examine vouchers, bills, ledgers, supporting documents, transactions and other records for accuracy, completeness and compliance.

• Identify control weaknesses, operational risks, irregularities and areas of non-compliance and recommend appropriate corrective measures.

• Verify compliance with company policies, procedures, delegated authorities and applicable laws, rules and regulatory requirements.

• Follow up on previous audit observations and monitor implementation of management action plans.

• Assist in evaluating risk management, internal control and governance processes.

• Maintain proper audit working papers, checklists, evidence and documentation.

• Prepare audit reports and present significant findings to the appropriate authority.

• Coordinate with relevant departments and branches for clarification and resolution of audit observations.

• Perform any other audit-related responsibilities assigned by management.

• Provident fund,Weekly 2 holidays,Medical allowance,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2

• Other Admissible Benefits as per Company Policy