Title: Officer/Senior Officer
Company Name: The UAE-Bangladesh Investment Co. Ltd.
Vacancy: 01
Age: at most 35 years
Location: Dhaka (Banani)
Salary: Negotiable
Experience:
∎ 2 to 5 years
Published: 20 May 2025
Education:
∎ Masters
∎ Having IT audit related certification shall be given preference (e.g.: CISA, ISMS, IT Lead Auditor)
∎ Must have experience in IT audit.
∎ Having IT audit related certification shall be given preference (e.g.: CISA, ISMS, IT Lead Auditor)
∎ Must have experience in IT audit.
Requirements:
Additional Requirements:
∎ Age at most 35 years
Responsibilities & Context:
∎ Assist in preparing audit plans, conduct audits, and document findings with the applicable auditing standards, laws and regulations.
∎ Assist in preparing audit reports, present findings to management, and collaborate on the implementation of corrective actions.
∎ Check Loan file documentation, Departmental audit and payment process audit.
∎ Evaluate the security of IT systems and networks, including access controls, data encryption, and Business continuity/disaster recovery plans.
∎ Identify areas where IT processes can be improved to enhance efficiency, reduce costs, and minimize risks.
∎ Verify that IT systems and processes comply with relevant regulations, industry standards, and company policies.
∎ Assist in preparing audit plans, conduct audits, and document findings with the applicable auditing standards, laws and regulations.
∎ Assist in preparing audit reports, present findings to management, and collaborate on the implementation of corrective actions.
∎ Check Loan file documentation, Departmental audit and payment process audit.
∎ Evaluate the security of IT systems and networks, including access controls, data encryption, and Business continuity/disaster recovery plans.
∎ Identify areas where IT processes can be improved to enhance efficiency, reduce costs, and minimize risks.
∎ Verify that IT systems and processes comply with relevant regulations, industry standards, and company policies.
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Insurance, Gratuity
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Banani)
Job Highlights:
∎ ICC Department
Company Information:
∎ The UAE-Bangladesh Investment Co. Ltd.
∎ Erectors House (5th Floor), 18 Kemal Ataturk Avenue, Banani, Dhaka -1213
∎ A Joint Venture Financial Institution
Address::
∎ Erectors House (5th Floor), 18 Kemal Ataturk Avenue, Banani, Dhaka -1213
∎ A Joint Venture Financial Institution
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 May 2025
Category: Bank/Non-Bank Fin. Institution