Senior Executive/ Assistant Manager – Internal Audit

IPDC Finance Limited

IPDC Finance Limited

 

IPDC Finance Limited

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Summary

  • Vacancy: 01
  • Location: Dhaka
  • Salary: Negotiable
  • Published: 27 May 2024

 

Responsibilities & Context

  • 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.

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

The position ensures that the Internal Audit Function provides an independent assessment of the adequacy of the IPDC’s internal systems and controls, including the systems for appropriate identification and evaluation of risk.

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