A Bachelor’s degree, or Master’s degree. Degree on Business Administration will be an added advantage.
CA(CC) Preferred.
Professional certification on Internal Audit will be an added advantage.
Minimum 5 years of professional experience in the field of Internal Audit. Minimum 2 years of experiences in Bank/FI Audit is a must.
Proven track record in risk assessment and internal audit.
Exceptional analytical skills, communication, and interpersonal skills.
Ability to think strategically and make data/fact driven decisions.
Conduct branch audit, process audit, compliance audit, ISMS audit as per audit plan.
Check adequacy and appropriateness of analysis and documentation of clients’ file (assets and liabilities) to identify risk and non-compliance issues.
Ensure continuous audit in the CBS in order to make the system flawless and recommend proper corrective plan to overcome the challenges.
Assess AML and CFT related activities and performance of the Branch in a continuous basis.
Conduct audit on various items of Financial Statements of LBF and subsidiaries (solo and consolidated)Review practices and records for compliance with established internal policies and procedures.
Report audit findings and recommendations to appropriate management based on the results of scheduled audits or non-scheduled audits.
Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department.
As per company policy.
Competitive salary and benefits package.
Opportunities for professional growth and development.
A dynamic and inclusive work environment.
The chance to make a significant impact in a leading financial institution.
Full Time
Dhaka
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