Senior Executive - Internal Audit

Job Description

Title: Senior Executive - Internal Audit

Company Name: IPDC Finance Limited

Vacancy: 01

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 3 years
• The applicants should have experience in the following business area(s): Banks, Leasing, Audit Firms /Tax Consultant

• Bachelor of Business Administration (BBA)

• 1 to 3 years
• The applicants should have experience in the following business area(s): Banks, Leasing, Audit Firms /Tax Consultant

• To carry out audit responsibilities efficiently the internal auditor needs to be self-driven, disciplined and demonstrate excellence in time management through prioritization of issues.

• Challenge management thinking positively, when required.

• Needs to be always updated with the changes in terms of both internal and external regulations.

• Co-ordinate and obtain timely responses from management.

• Communication and agreement over the issues raised.

• Report to Head of Internal Audit & Compliance.

• Follow-up with pending issues.

• Work objectively as and when required.

• This position is responsible for regular Internal Audit which includes independent assessment of the adequacy of IPDC`s internal system and controls, appropriate identification and evaluation of risk and bring it to the attention of management.

• Apply a risk-based approach to review system and controls of IPDC through the development of an annual programme of audit review work.

• Discuss findings of audit review with management on a constructive basis.

• Report results of audit review, including management responses and proposed action plans to Head of IA&C.

• Assist Head of IA&C in developing the yearly audit plan.

• Assist Head of IA&C to prepare quarterly audit report.

• Maintain effective communication and relationship with management.

• Manage external auditors as and when required and maintain sound relationship.

• Performance bonus,Provident fund,Weekly 2 holidays,Insurance,Gratuity
• Festival Bonus: 2