Manager-Internal Audit

IPDC Finance Limited

IPDC Finance Limited

 

IPDC Finance Limited

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Summary

  • Vacancy: 01
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: 5 to 10 years
  • Published: 26 Nov 2024

 

Requirements

Education

  • Bachelor/Honors

Experience

  • 5 to 10 years
  • The applicants should have experience in the following business area(s):
    Banks

Responsibilities & Context

  • Assist in preparing the Annual Internal Audit & Compliance plan and carryout the approved plan throughout the year and continuously contribute to the development and implementation of Heat Map.
  • Develop compliance policies and procedures of the company based on the compliance process.
  • Assist HoD to ensure financial statements of the company reflect the state of affairs of the company.
  • Responsible for preparing internal audit Reports, reviewing management responses and propose action plans.Ensure that the company is updated about regulatory or legal changes.
  • Responsible for conducting investigations related to possible non-compliance and ensure compliance programs have been put in place.
  • Assist HoD for conducting pre-audit committee meeting with reporting to Audit Committee.Assist HoD for capacity development of internal audit and compliance team.

Skills & Expertise

Internal Audit

Internal Audit and Compliance

Compensation & Other Benefits

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

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

Job Highlights

This position is responsible for ensuring all the activities of Internal Audit & Compliance department are performed diligently in consultation with Head of the department.

Source link

To apply for this job email your details to admin@chakricircular.com