Uttara Finance and Investments Limited Job Circular

Uttara Finance and Investments Limited have been operating as Financial Institution since 7 May 1995 under license from Bangladesh Bank (Central Bank). The company extends lease, loans and asset management services. The company’s clientele base is from SME to large corporate houses.

Head of Internal Control & Compliance

Employment Status

Full-time

Educational Requirements

Must be a Qualified Chartered Accountant with Masters in Accounting / Finance.

Experience Requirements

5 to 7 year(s)

Additional Requirements

Age at most 45 years
5 to 7 Years of related work experience with at least 02 years as a Head of Internal Audit / ICC role in a reputed NBFI/Bank.
Knowledge: Corporate Governance; project management and relationship with Management & audit
Internal Audit Standards and Professional Practices Framework
Best Practices in Internal auditing; audit tools, methodologies, techniques
Enterprise Risk Management & compliance.
Ability to process market survey report and review right process of purchase
IAS, BAS, IFRS/ BFRS, Laws & Regulations such as Tax, VAT, Company Law etc.
Experience in internal audits, external audits & Finance operation knowledge/ exposure
Functional Area: Finance & Accounts

Job Location

Dhaka (Tejgaon)

Salary

As per Company Policy

Job Responsibilities

Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the implementation of the approved plan, and adjust the plan as needed in response to changes in FI’s business risks, operations, programs, systems and controls. Keep MD & CEO and Audit Committee apprised of any changes needed to the internal audit plan.
Ensure compliance of all regulatory requirements of Bangladesh Bank and BSEC. Ensure follow up on findings and corrective actions.
Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
Remain updated on audit and compliance matters of Bangladesh Bank regulatory oversight trends and develop a risk based approach incorporated into the annual audit plan.
Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls & compliance with FI’s policies and procedures, laws & regulations and Bangladesh Bank regulatory requirements, efficiency of operations, and accuracy of programmatic and financial reporting.
Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.
Direct the work of external auditors on select audits, as directed by the Audit Committee and MD & CEO to ensure the audit work remains within the prescribed guidelines.
Coordinate and assist the Audit Committee in delivering their responsibilities and participate in quarterly or more frequent Audit Committee meetings.
Stay abreast of emerging trends and successful practices in ICC.
Establish and assign departmental goals to team members and evaluate their performance.
Responsible for coaching, mentoring, and developing career paths for direct reports.

Apply Instruction

If you think that you are the right person we are looking for, please submit your updated resume in confidence with a detailed CV along with names and contact information of 2 (two) references, a cover letter supporting the qualification of the candidate for the position and a copy of recent passport size color photograph to Head of Human Resources, Uttara Finance and Investments Limited, Uttara Centre (4th floor), 102 Shahid Tajuddin Ahmed Sarani, Tejgaon, Dhaka-1208 or apply through
e-mail: hrd@uttarafinance.com

UFIL is an equal opportunity employer. Persuasion of any kind will be automatically judged as disqualification.

Application Procedure for Uttara Finance and Investments Limited

To apply for those circular applicants needs to collect application form and send it to their address after that, Applicants need to get the application form and have to fill up with all the requirements with the exam fee of of first post and others posts fee the payment will have to pay by the system they asked for within the deadline 2021. Otherwise it will be not applicable. Applicants need to send their from with 3 passport size photography and their educational certificates. After successfully applying the task they need to attend in the examination. And they have to select by the exam result. The conditions and details will be available the circular file.