HDC(161)-HR/IU/2019/184
30th December 2019

MINIMUM QUALIFICATION & REQUIREMENT

1. Degree or MNQF Level 7 qualification in Accounting or any relevant field with minimum 2 years’ experience in financial regulatory and compliance audit. (OR)
2. ACCA Skill Level with minimum 2 years’ experience in financial regulatory and compliance audit.

OVERALL SCOPE
Providing a full range of financial, compliance, and operational audits, investigations, internal control structures, accountability, and use of resources.

SCOPE OF WORK
• Plan financial, regulatory, compliance or operational reviews/audits with the directions of section Head.
• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performing audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifying control gaps and opportunities for improvement.
• Documents the results of audit work in accordance with audit function and the national standards.
• Prepares timely audit reports for executive management, the Audit Subcommittee and the Board of Directors.
• Asses, evaluate and promote compliance to Internal Control Policies.
• Contribute, as appropriate, in the year-end financial audit with the external auditor.
• Researches new or technical subjects when required to support audits

JOB SKILLS AND SPECIFICATIONS
• Ability to read, analyze, and interpret common scientific and technical journals, reports, and legal documents.
• Ability to work with mathematical concepts as they relate to auditing and fiscal analysis to include accounting and the budget.
• Good verbal and written communication skills to communicate audit results and findings in a clear and concise manner.
• Able to deliver effective results, meet tight deadlines and targets.
• Discretion and need for Confidentiality.
• Should be familiar with Microsoft Office package.

SALARY PACKAGE:

Gross Salary between 19,400.00 to 20,400.00 based on qualification and experience
……………………………………………………………………………………………………………………………..
Application Address
Housing Development Corporation Ltd.
HDC Building
Ground Floor
Phone: +960 3353535
Fax: +960 3358892
Email: [email protected]
Website: www.hdc.com.mv
Application Process:
Download (www.hdc.com.mv ) or pick up an Application Form from our offices and submit completed application form with your CV, copies of accredited certificates, Job reference letters, Police Report and ID card or Driver’s License copy

Application Deadline: Date: 8th January 2020 (Wednesday) Time: 14:30hrs