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
Published: 2025-01-05
Application Deadline: 2025-01-19
Education:
A Bachelor’s degree, or Master’s degree. Degree on Business Administration will be an added advantage.
CA(CC) Preferred.
Requirements:
- At least 5 years
- The applicants should have experience in the following business area(s): Banks
Skills Required: Anti Money Laundering,Compliance Audit,Internal Audit,Risk Management
Additional Requirements:
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.
Responsibilities & Context:
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.
Job Other Benifits:
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.
As per company policy.
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Bank/ Non-Bank Fin. Institution
