Manager / Senior Manager - ICC
National Finance Ltd.
Key Selling Points
- National Finance Limited (NFL), a fast-growing Financial Institution, invites applications from Vibrant Individuals for the following position
Vacancy
Not specific
Job Responsibilities
- Assists 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.
Employment Status
Full-time
Workplace
- Work at office
Educational Requirements
- Bachelor of Business Administration (BBA) in n System
- CA course completed/partly qualified under any reputed CA firm.
- Preferred Professional Certification: Chartered Accounting
- Training/Trade Course: Internal Audit, Internal Complaince,Finance Accounts
- Skills Required: Internal Audit, Internal Audit and Compliance
Experience Requirements
- At least 5 year(s)
- The applicants should have experience in the following area(s):
AUDIT AND INSPECTION, IAS and IFRS, Internal Audit and Compliance, Risk Management - The applicants should have experience in the following business area(s):
Banks, Leasing
Additional Requirements
- Age 30 to 36 years
- 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.
Job Location
Dhaka
Salary
- 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.
Read Before Apply
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.
*Photograph must be enclosed with the resume.
Apply Procedure
Application Deadline : 31 May 2022
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