Manager/ Sr. Manager (Internal Control & Compliance Department-ICC)

Job Description

Vacancy

Not specific

Job Context

Job Location: Head Office

Job Responsibilities

• Selected candidate will work in ICC Department and the job responsibilities shall include but not limited to the following:
• Preparation of yearly audit plan and taking approval from the board Audit Committee.
• Leading the audit team as well as providing guidance for conducting the audit as per approved plan.
• Determining and finalizing the detailed audit plan for conducting operational audit, branch audit within approved time limit.
• Placing the audit reports before the Board Audit Committee and facing the Board regarding the issues raised in audit report.
• Ensuring that internal controls are properly in place and functioning.
• Ensuring full compliance with local laws and regulations.
• Giving assistance to external auditors and Bangladesh Bank Auditor for accomplishment of audit.
• Conducting internal audit/investigative works assigned by the Board, regulatory bodies and top management.
• Preparing responses against the issues raised in Audit report of Bangladesh Bank.
• Execution of special assignments/jobs assigned by the Board as well as higher Management of the Company.

Employment Status

Full-time

Educational Requirements

• Master’s Degree preferably in Business discipline from any reputed Public/Private University with a good academic record of accomplishment.
• Professional Certification like ACCA, or CA (minimum 1st level passed) will be considered as an added advantage.

Additional Requirements

• Candidates must have 5-8 years of working experience in the field of ICC in any Financial Institution and or Bank.

Job Location

Anywhere in Bangladesh

Salary

• Competitive remuneration package will be offered to the deserving candidate.

Compensation & Other Benefits

• As per Company Service Rules & Regulations.

Job Qualification

• Master's Degree preferably in Business discipline from any reputed Public/Private University with a good academic record of accomplishment.
• Professional Certification like ACCA, or CA (minimum 1st level passed) will be considered as an added advantage.