Job Description
Title: Senior Officer / Assistant Manager - ICC Department
Company Name: National Finance Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor degree in any discipline
∎ Professional Certification: CA course completed /partly qualified under any reputed CA firm will be an added advantage.
∎ Skills Required: Compalince, Internal Audit
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
AUDIT AND INSPECTION, complaince audit, Internal Audit, Process Audit
∎ The applicants should have experience in the following business area(s):
Banks, Leasing
Job Responsibilities:
∎ Assist in development of the annual audit plan of the Company.
∎ Conduct audit of various processes of business as well as departmental functions, identify control lapses, recommend controls not exist (if any).
∎ Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify process weaknesses and provide evidential support for findings.
∎ Prepare of report of found anomalies/process gap and submission to Head of ICC for review.
∎ Review of periodic financial reporting are in line with the regulatory guidelines as well as according to the International Financial Reporting Standards.
∎ Take part in providing responses to regulatory report/queries made time to time.
∎ To assist in preparation of follow up report of previous audit findings/observations and reporting duly to submit in the audit committee meetings.
∎ Assist in reviewing of various regulatory reporting made to the regulatory authorities on periodic basis.
∎ Conduct/assist in conducting investigative audit time to time to be assigned by management (if any).
∎ Carry out any other duties assigned by superiors in the same area of responsibility.
Additional Requirements:
∎ Age at least 26 years
∎ Must have sound knowledge of Banking & related laws and regulations & Circulars.
∎ Corporate Governance; relationship with Management & audit
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Enterprise Risk Management
∎ Analytical and critical thinking skills with the ability to manage and prioritize multiple responsibilities, deadlines and changing priorities.
∎ Good communication skills.
Salary:
∎ Negotiable
∎ Attractive and Competitive package shall be offered in line with market and competency.
Compensation & Other Benefits:
∎ T/A, Tour allowance, Medical allowance, Performance bonus, Provident fund, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 28 Aug 2023
Company Information:
∎ 20 Aug 2023
∎ National Finance Ltd.
∎ Address : Borak Mehnur, Level- 19, 51/B, Kemal Ataturk Avenue, Banani, Dhaka - 1213.
Category: Bank/Non-Bank Fin. Institution
: If you think, you are ready to build up a challenging career - you are highly encouraged to apply with confidence.
