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Name of the Position: Internal Auditor

Designation: Officer- Executive Officer

No. of Vacancies: N/A

Job Nature: Full Time

Job Location: Head Office, Dhaka

Job Description / Responsibility

• Execute and Implement the annual audit plan.
• Conduct risked based audit, investigation, inspection at Branches and Divisions at Head Office
• Preparation and submission of audit report and preparing executive summary on major audit findings to the Management of the bank.
• Preparation of yearly report incorporating significant audit findings by scrutinizing all Audit Reports.
• Detecting deviations in compliance and identifying fraud and forgeries
• Ensuring reliability of accounting data and reporting to proper authority
• Examining documents and books of account and evaluating branch efficiency Evaluating compliance with the previous audit observations/recommendations Inspecting implementation of Shariah principles.
• Identifying risk areas, risk grading of all branches
• Complete Independent Testing for AML/CFT
• Reviewing Departmental Control Function Checklist (DCFCL) To perform any other assignment as directed by the Management as and when necessary.
• Ensuring adequate and effective internal control system in the bank.

Required Knowledge, Skills and Abilities

• Masters in any discipline at any reputed University having no 3rd division/class or CGPA less than 2.50 in any examination.
• Candidates  having  CA  Course  Completed  from  a  reputed  Chartered  Account  Firm  will  be  given preference.
• Smart, Team player, paired with agile mindset and can-do attitude.
• Good command over English is desirable.
• Sound knowledge on compliance regarding different types of Circular of Bangladesh Bank and other
• Regulatory bodies and compliance of the circulars/ instructions accordingly.
• Conversant with the regulatory provisions and banking operations including Islamic banking, investment, trade finance, general banking, fund management etc.
• Possesses fair knowledge of Core Risk Management guidelines, Auditing & Accounting Principles & Standards.

Application Procedure: Prospective individuals are invited to Apply Online on or before October 28, 2022.

We are an equal opportunity employer, however reserves the right to accept/reject an/all applications. Any persuasion and falsification shall be treated as disqualification.