CAREER OPPORTUNITY

Position: Head Of Internal Control & Compliance

Job Description / Responsibility

  • Preparing audit plans, conducting/organizing routine audit of branches/head office divisions/departments, special audit and ensure compliance of audit observations/ irregularities/lapses
  • Ensure strong internal control in order to improve service quality & efficiency of the organization.
  • Follow up the inspection report conducted by Bangladesh Bank /other regulatory bodies/External Audit till rectification/regularization of the lapses/errors.
  • Managing and supervising audit and inspection activities of the company as per ICC policy, Bangladesh Bank Guidelines and Corporate Governance Guidelines.
  • Ensure compliance of the regulatory bodies and reporting.
  • Manage control process validation to ensure compliance with relevant laws, rules and regulations.
  • Manage entire affairs of the Internal Control & Compliance Division of the bank as Head of the Department.

Additional Job Requirements

  • At least 05-07 years practical experience in banking/ relevant field.
  • Candidate working as Head of Internal Control & Compliance Department in a renowned Commercial Bank/Financial institution will get preference.
  • Sound knowledge on all facets of internal audit operation and core risk areas of bank- Credit/ Investment Risk, ALM Risk, Foreign Exchange Risk, Money Laundering Risk, ICC Risk, ICT Risk etc. Should have sound knowledge on risk based Audit.
  • Considerable experience in preparing audit plan, conducting/organizing routine and special audit of branches/head office /departments.
  • Strong analytical and documentation skills.
  • Well conversant with regulatory requirements and business practices.

Educational Requirements

  • Master degree in any discipline from a reputed university having no Third Class/Division/Equivalent GPA/CGPA in the Academic records. Educational qualification may be relaxed in case of deserving candidate.
  • Professional degree of CIA/CA/CMA is preferable.

If you believe that you are the right person for the position, please send your Résumé with recent passport size photograph mentioning the position applied for on the top of the envelop to the following address or email: hrd@ilfsl.com

Human Resources Department
International Leasing And Financial Services Limited
DR Tower (13th Floor), 65/2/2 Bir Protik Gazi Golam Dostogir Road,
Purana Paltan, Dhaka – 1000, Bangladesh

Application Deadline: March 21, 2021