Find Job
Industrial and Infrastructure Development Finance Company Limited (IIDFC)

Assistant Manager/ Senior Officer – Internal Control & Compliance

Industrial and Infrastructure Development Finance Company Limited (IIDFC)

    IIDFC is looking for young, energetic and self-driven individuals among Bangladeshi citizens with good educational background from a recognized university and impressive track record, who can take up the challenges for a successful career in the position.

ফিচার বিজ্ঞাপন

Australia Visa (for Govt Service Holder)

মূল্য: 20,000 Taka

১৬ আনি মুন্সীগঞ্জ প্রাইভেট ডে লং ট্যুর

মূল্য: ৯০০ টাকা জন প্রতি

Maldives (Hulhumale & Fun Island) 3D/2N

মূল্য: ২৮,৯০০ টাকা
Job Responsibilities :
  • Preparing detail internal audit plan using a risk-based methodology.
  • Updating manuals, policies and other guidelines time to time in relation with the circulars issued by Bangladesh Bank.
  • Monitoring of non-complied audit observations time to time and report to Head of the department.
  • Reviewing of internal audit reports before submitting to Head of ICC.
  • Analyzing financial statements to ensure accuracy of financial recording and compliance with established accounting standards, procedures and internal controls.
  • Checking the accuracy of all sorts of payments.
  • Preparing files to the Audit Committee.
  • Conducting financial, operational or compliance audit using a risk-based methodology.
  • Reviewing of Quarterly Operational Report and other different comprehensive reports.
  • Performing follow-up reviews to assess adequacy of management actions in response to audit observations.
  • Documenting audit findings and audit recommendations through written memos or audit reports that help to mitigate risk.
  • Ascertain that the system of internal control promotes the efficient and effective use of resources.
  • Confirming compliance with policies, laws, rules and regulations directed by the regulatory bodies as well as with company's internal policies and procedures that support company mission, values and standards of ethics and integrity.
  • Any other responsibilities as and when required by the management
Educational Requirements :
  • Academic: Candidate should have BBA/MBA degree in Business discipline like Accounting, Banking, Finance, Business Management etc. from any recognized university.
  • Professional: Certification like CFA, CPA, ACCA or CA (minimum 1st level passed).
Experience Requirements :
  • At least 5 year(s)
Additional Requirements :
  • Minimum 5 (Five) years of working experience with any reputed NBFI/Bank; minimum Three (03) years of experience in Internal Audit/ICC Department. Experience of Bank/NBFI audit during CA article ship will have preference. Experience requirement might be relaxed for sound academic background.
Compensation & Other Benefits :
How to Apply
Send your CV to hrd@iidfc.com
Primary Information
Published on:

25/05/2022

Vacancy:

Not specific

Employment Status:

Full-time

Gender:

Age:

Job Location:

Dhaka

Salary:

Attractive compensation package with continuous training facilities and prospects of career progression await for the really deserving candidates.

Application Deadline:

04/06/2022

Share This Job :

ফিচার বিজ্ঞাপন

ফিলিপাইন ভিসা প্রসেসিং (চাকুরীজীবী)

মূল্য: ৫,০০০ টাকা

ফিচার বিজ্ঞাপন

Kathmandu-Pokhara-Nagarkot-Bhoktopur 5D/4N

মূল্য: ১৮৯০০ টাকা

নির্ভেজাল ও নিস্কন্টক প্লটে বিনিয়োগের নিশ্চয়তা

মূল্য: ৳ ৯,৫০,০০০ প্রতি কাঠা

যমুনা রিসোর্ট প্রাইভেট ডে লং ট্যুর

মূল্য: ১৫০০ টাকা জনপ্রতি

বাংকক-ক্রাবি-সাফারি ওয়ার্ল্ড ৫দিন ৪ রাত

মূল্য: ২৪,৫০০ টাকা