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Sunflower Life Insurance Company Ltd.Verified
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Minimum Bachelor`s degree from a recognized university, preferably in Accounting, Finance, Business Administration, Management, Economics or a related discipline.
Candidates pursuing or having professional qualifications such as CA (CC), ACCA, CMA, CIA, CISA or equivalent will receive preference.
2–5 years of relevant experience in Internal Audit, External Audit, Accounts, Finance, Compliance or Risk Management.
Experience in the life insurance or financial services sector will be an added advantage.
Fresh candidates with strong academic backgrounds and relevant professional qualifications may also be considered, depending on the Company`s requirements.
Technical & Professional Competencies:
Good understanding of internal audit, internal controls, risk management and corporate governance.
Basic knowledge of life insurance operations, financial reporting and regulatory compliance.
Ability to conduct audit testing, analyze transactions and identify control weaknesses.
Strong analytical, problem-solving and investigative skills.
Good knowledge of MS Office, particularly Excel and PowerPoint.
Knowledge of audit software, data analytics or IT controls will be an advantage.
Good written and verbal communication skills.
Strong attention to detail and ability to prepare clear audit documentation and reports.
High level of integrity, confidentiality, professional ethics and independence
We are looking for a motivated, analytical and detail-oriented professional to join our Internal Audit Department as Executive Officer – Internal Audit. The incumbent will assist in conducting risk-based audits, evaluating internal controls, identifying operational and financial risks, ensuring regulatory compliance and supporting the Company`s efforts to strengthen governance and operational efficiency.
Job Responsibilities:
Assist in preparing and executing the annual risk-based internal audit plan.
Conduct audit assignments covering Head Office, branches, regional offices and operational functions.
Review internal controls, policies, procedures and compliance with approved guidelines.
Perform audits of key life insurance functions, including policy administration, underwriting, claims, premium collection, finance & accounts, investments, agency operations, customer service and procurement.
Verify financial and operational transactions, supporting documents, records and reconciliations.
Assess compliance with applicable insurance laws, regulatory directives, Company policies and procedures.
Identify control weaknesses, operational risks, irregularities, process gaps and potential fraudulent activities.
Perform audit testing, data analysis and sample verification and maintain proper audit working papers.
Prepare audit observations and assist in preparing Internal Audit Reports with practical recommendations.
Follow up on previous audit observations and monitor implementation of corrective actions.
Assist in special audits, investigations and reviews as assigned by management or the Head of Internal Audit.
Coordinate with relevant departments to obtain information and resolve audit queries.
Assist in reviewing IT controls, system access, data integrity and technology-enabled insurance processes.
Maintain confidentiality of sensitive financial, customer and Company information.
Support the Internal Audit team in improving audit methodologies, checklists, working papers and reporting standards.
Perform any other duties assigned by the Head of Internal Audit / competent authority.
Work at office
Full time
Dhaka
Applications for this job are handled on the company's own website.
