Sr. Manager / FAVP - ICC Department
Job Description
Title: Sr. Manager / FAVP - ICC Department
Company Name: National Finance Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
∎ Any other course related to Audit, Compliance, Accounting, VAT, TAX
∎ Preferred Professional Certification: CA course completedpartly qualified under any reputed CA firm.
∎ Training/Trade Course: Internal Audit,Compliance,Accounting
Experience Requirements:
∎ 8 to 12 year(s)
∎ The applicants should have experience in the following area(s):
AUDIT AND INSPECTION, IAS and IFRS, Internal Audit and Compliance, Risk Management, VAT and Tax
∎ 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.
∎ Preparation of report of found anomalies/process gap and submission to Head of ICC for review.
∎ Reviewing of periodic financial reporting are in line with the regulatory guidelines as well as according to the International Financial Reporting Standards.
∎ To 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.
∎ Assisting in reviewing of various regulatory reporting made to the regulatory authorities on periodic basis.
∎ To conduct/assist in conducting investigative audit time to time to be assigned by management (if any).
∎ To carry out any other duties assigned by superiors in the same area of responsibility.
Additional Requirements:
∎ Age 34 to 39 years
∎ Only males are allowed to apply
∎ Must have sound knowledge of Banking & related laws and regulations & Circulars.
∎ Corporate Governance; relationship with Management & audit
∎ Internal Audit Standards and Professional Practices Framework
∎ Best Practices in Internal auditing; audit tools, methodologies, techniques
∎ Enterprise Risk Management
∎ IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
∎ 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, Mobile bill, Tour allowance, Medical allowance, Performance bonus, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 18 Sep 2022
Company Information:
∎ 8 Sep 2022
∎ National Finance Ltd.
∎ Address : Confidence Center (Level -8), Kha-09, Progati Sarani, Shahjadpur, Dhaka -1212
∎ Web : www.nfl.com.bd
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. Please apply online. No email/ hard copy of any application/resume will be entertained. Only short-listed candidates will be contacted for further process.
