Vacancy Announcement for the post of Asst. Manager (Internal Audit Department)

VACANCY ANNOUNCEMENT

GIC-Bhutan Reinsurance Company Limited

The GIC-Bhutan Reinsurance Company Limited, Thimphu is pleased to invite applications for the following vacancy.

Sl. No	Designation	No. of Post	Qualification	Remarks
1.	Asst. Manager (Internal Audit Department)	Regular-1	General Graduate	Preference will be given to experience.

Interested Bhutanese applicants who meets the eligibility criteria may submit their application along with following documents to the Human Resource Department or email to hr@gicbhutanre.com latest by 29 May 2024 before 5 PM.

1. Dully filled GICB JOB APPLICATION FORM (Annexure 4.2)
2. Curriculum Vitae/Resume
3. One number passport size photograph
4. Academic transcript/Marksheet (Class X, XII and Degree)
5. Citizenship Identity card
6. Security clearance certificate (online approved)
7. Valid Medical Certificate (Six Months)
8. Copy of Extra Curricular Activity, If anys
9. Working Experience certificate
10. No objection certificate from parent organization if employed

For further details, visit our website www.gicbhutanre.com or please contact HR department at 17151111 at office hours, or e-mail: hr@gicbhutanre.com.

Minimum Eligibility Criteria

1. Should have knowledge in Auditing fields.
2. Aggregate; Minimum of 60% in both plus 2 and Degree.

Qualification

General Graduates.

TOR for Asst. Manager – Internal Audit:

1. Determine audit needs by referring to the internal audit guidelines, objectives, and business plans.

2. Identify and assess the risks associated with the processes that are in place to achieve the objectives.

3. Review the adequacy and effectiveness of the internal controls of the organization/company.

4. Review the appropriateness of management action/risk where the current mitigation controls are considered inadequate.

5. Add value to the company by providing insights and recommendations to improve operations and minimize risks.

6. Assist with the board audit committee meeting.

7. ISO/IEC 27001: 2022 ISSC committee meeting.

8. ISO/IEC 27001: 2022 internal audit

Remuneration:

1. Basic Pay: Nu 22,950/-
2. Fixed communication allowance: Nu 2,500/-
3. Conveyance allowance: Nu 4000/-
4. HRA: 10% of Basic
5. Corporate allowance: 40% of Basic
6. Other entitlements as per GBRL’s ISR.

Download GICB Job Application Form