BRAC Bank, a leading sustainable bank in Bangladesh, is committed to becoming the best bank in the country. It has pioneered SME Banking in Bangladesh and offers a comprehensive range of banking services to individuals and business entities. BRAC Bank stands out as a beacon of financial inclusion with solid financials, top credit ratings, and numerous accolades.
BRAC Bank is currently looking for an ambitious, intelligent, goal-oriented, enthusiastic individual for the following position for its Internal Control & Compliance Division:
Associate Manager/ Manager, Head Office Audit
Employment Type: Full-time |
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KEY RESPONSIBILITIES:
- Perform risk-based 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
- Preparation of Audit Program, draft audit report with required workings and relevant documentation
- Keeping updated about banking knowledge, BB guidelines, circulars, auditing standards, changing/ amendment of law/regulations, etc.
- Prepare Unit specific MIS and prepare report as per the regulatory and internal requirement
- Assist in preparation of annual risk-based audit plan
- Participation and supervision of any other special assignment/special audit/investigation/field visit/surprise visit as assigned by the supervisor
- Demonstrates critical, strategic mindset and leads and supports change.
- This role may require travelling.
KEY QUALIFICATIONS:
- Master/Bachelor's degree from a reputed university with a satisfactory academic track record.
- Minimum 5-7 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.
- Experience regarding audit of credit, treasury and foreign trade
- 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
- Self-propelled, proficient in customer-centricity, team player, and capability to meet deadlines.
BRAC Bank is a values-driven organization and believes in protecting all its stakeholders, including the coworkers and the community we work in, from all forms of harassment, abuse, neglect, exploitation, and discrimination. As an equal opportunity enabler, BRAC Bank encourages applications from any gender-diverse individuals and persons living with disability. We consider personal persuasion as a disqualification of candidature.
If you are interested in taking up the challenge, please 'Apply Online'.
Apply Now
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.
Application Deadline: September 21, 2024
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