Head of Internal Audit

Sonali Life Insurance Company Limited

Sonali Life Insurance Company Limited

 

Sonali Life Insurance Company Limited

Follow

More jobs from this company

Summary

  • Vacancy: 1
  • Location: Dhaka (Malibagh)
  • Salary: Negotiable
  • Experience: At least 10 years
  • Published: 25 Nov 2024

 

Requirements

Education

  • Master’s degree/MBA in Accounting, Finance, or a related field.
  • Partly qualified Chartered Accountant (CA Certificate Level Passed).

Experience

  • At least 10 years
  • The applicants should have experience in the following business area(s):
    Insurance

Additional Requirements

  • Minimum of 10 years of professional experience in life insurance company auditing, with at least 5 years in a senior role.
  • Extensive experience in the life insurance industry is mandatory.

Responsibilities & Context

Control Audit:

  • Preparation of audit plan and Design audit program for every assignment based on plan.
  • Review effectiveness and efficiency of internal control system and implement corrective action.
  • Manage a team of auditors and review their works and providing guideline.
  • Department-wise process review and gap analysis
  • Any other task assigned by the top management

Budget & Budgetary Control:

  • Preparation of Monthly & Yearly budget so that the company can control expenses.
  • Monitoring & controlling the budget as if company spends does not exceed the amount make by budget.
  • Budget variance with actual expenses at the month & year end.
  • Analysis the budget variance to find out the reason for variance.

Compliance of Book Keeping System with Standards:

  • Managing and overseeing the daily operations of the Accounts & Finance department.
  • Monitoring and analyzing accounting data and produce financial reports or statements.
  • Establishing and enforcing pr
  • oper accounting methods, policies and principles.
  • Ensure of compliance of book keeping system with standard to enforce transparency in organizations.
  • Provide accurate/ reliable information about its accounts to shareholders/ management or to regulatory authorities.
  • Keeping records, verifying, and reporting the value of a company’s assets, liabilities, debts, revenue and expenses.
  • Fund Management activities.
  • Bank-related activities.

Skills & Expertise

Erp software

Internal Audit and Compliance

LIfe Insurance Company

MICROSOFT OFFICE

Compensation & Other Benefits

  • Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
  • Salary Review: Yearly
  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Malibagh)

Source link

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