Company Name: Uttara Finance and Investments Limited
Roles & Responsibilities:
- Identification of risk areas for internal audit, Preparation of audit plan, Supervision of execution of internal audit work, Reporting the findings of internal audit work with recommendations on corrective measures for improvement, and Follow-up of implementation of recommendations for improvement.
- Develop, Document & Execute risk-based internal audits
- Ensure Completion of Audit assignments to provide independent objective assurance, provide quality control for the Audits to maintain professional standards
- Review and finalize the draft reports by the auditors and submit periodic reports on a timely basis to the management and to the Audit Committee of the Board.
- Identify the problems and report to the concerned authority timely
- Follow up of the budgetary control and variances analysis
- Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts.
- Review, Development, and implementation of Audit Standard Operating Procedures for enhancement of operational efficiency.
- Prepare and issue final internal audit reports to the management on a regular basis.
- Preparation & submission of statement as per the requirement of the Board/Audit Committee/Management.
- Perform other tasks as assigned by the Management
Educational Qualification:
- CA (Course Completed)
- Knowledge Level completed will be highly preferable.
Work Experience:
- 5 to 10 year(s)
Others Requirements:
- Must have at least 5 to 10 Years of experience in the Banks/NBFls.
Others Benefit:
As per company rules.