BRAC Bank is one of the top sustainable banks in Bangladesh. Established with a view to drive financial inclusion, BRAC Bank is the pioneer of SME Banking in Bangladesh, delivering a full array of banking services to individuals and business entities. Its strong financials, along with the best credit rating from the top global and local rating agencies and numerous recognitions, speak of the bank's aspiration towards becoming the best bank in the country.
BRAC Bank seeks an ambitious, intelligent, goal-oriented and enthusiastic individual for the following position for its Internal Control & Compliance Division:
Associate Manager/Manager, Head Office Audit
Employment Type: Full Time
KEY RESPONSIBILITIES:
Perform audit, pre-audit and inspection as per Audit Calendar.
Perform review of the compliances, adequacy and efficacy of internal controls over relevant process, policies, guidelines, best practices, circular, etc. both in terms of internal and regulatory requirements.
Perform review of the management of key risks to ensure that controls have been put into operation and are being monitored.
Manage effective and prompt audits by maintaining cordial relationship, cooperation and communications.
Prepare Audit Program, draft audit report with required workings and relevant documentation.
Keep updated about banking knowledge, BB guidelines, circulars, auditing standards, changing/ amendment of law/regulations, etc.
Prepare Unit specific MIS and report as per the regulatory and internal requirement.
Assist in preparation of annual risk based audit plan.
Participate and supervise any other special assignment/special audit/investigation/field visit/surprise visit as assigned by the supervisor.
Demonstrate critical, strategic mindset and lead and support change.
This role will require travelling.
KEY QUALIFICATIONS:
Master/Bachelor's degree from a reputed university with a satisfactory academic track record.
Minimum 3-5 years of experience in internal audit functions preferably in the banking or financial services industry.
Strong understanding of risk based audit methodology and audit execution processes.
A clear understanding of relevant laws, regulations and industry best practices.
Professional certification e.g. CIA, CA, ACCA, ACMA and/or CIMA is preferred.
Excellent interpersonal and collaboration skills to work with cross functional teams.
BRAC Bank is a values-driven organization that protects all its stakeholders, including the coworkers and the community we work in, from harassment, abuse, neglect, exploitation, and discrimination. As an equal opportunity enabler, BRAC Bank encourages applications from any gender-diverse individuals and persons living with a disability. We consider personal persuasion as a disqualification of candidature.
If you want to take up the challenge, please 'Apply Online'.
Only short-listed candidates will be communicated for the next stage as per the recruitment process. BRAC Bank reserves the right to accept or reject any application without assigning any reason whatsoever.
BRAC Bank does not charge any fee at any stage of the recruitment process.
