Principal Officer/Assistant Manager, Internal Audit

Job Description

Title: Principal Officer/Assistant Manager, Internal Audit

Company Name: LankaBangla Finance PLC.

Vacancy: 2

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Banks

• A Bachelor’s degree, or Master’s degree. Degree on Business Administration will be an added advantage.

• CA(CC) Preferred.

• At least 5 years
• The applicants should have experience in the following business area(s): Banks

• Professional certification on Internal Audit will be an added advantage.

• Minimum 5 years of professional experience in the field of Internal Audit. Minimum 2 years of experiences in Bank/FI Audit is a must.

• Proven track record in risk assessment and internal audit.

• Exceptional analytical skills, communication, and interpersonal skills.

• Ability to think strategically and make data/fact driven decisions.

• Conduct branch audit, process audit, compliance audit, ISMS audit as per audit plan.

• Check adequacy and appropriateness of analysis and documentation of clients’ file (assets and liabilities) to identify risk and non-compliance issues.

• Ensure continuous audit in the CBS in order to make the system flawless and recommend proper corrective plan to overcome the challenges.

• Assess AML and CFT related activities and performance of the Branch in a continuous basis.

• Conduct audit on various items of Financial Statements of LBF and subsidiaries (solo and consolidated)Review practices and records for compliance with established internal policies and procedures.

• Report audit findings and recommendations to appropriate management based on the results of scheduled audits or non-scheduled audits.

• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.

• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department.

As per company policy.

• Competitive salary and benefits package.

• Opportunities for professional growth and development.

• A dynamic and inclusive work environment.

• The chance to make a significant impact in a leading financial institution.