Community Bank Bangladesh Limited, a concern of Bangladesh Police Kallyan Trust, has been established with a vision to serve communities with the tailor made secured solutions abiding by the highest level of corporate governance. It aims to contribute to the economic growth of the country by providing financial products & services to the communities across geographies. State-of-the-art Core Banking System is an enabler to operate centrally in optimum magnitude. Community Bank runs on its three core building blocks i.e. Trust, Security and Progress.

Key Job Responsibilities:

• Accomplish and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports to ensure the audit’s results and document processing.
• Act as an objective source of independent guidance to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations in credit.
• Sound capability of independent judgment.
• Assist to prepare & update of audit program.
• Drafting of audit/inspections/investigation reports, conducting closing meeting, finalizing audit report, rating etc.

Educational Requirements:

• Minimum Masters in any discipline with no third division in academic records.

Experience Requirements:

• Minimum 07 (Seven) years’ working experience in Banks, with minimum 02 (Two) years’ experience in conducting audit in Credit Portfolio of a bank specifically in Audit Division/Unit of ICCD.

Special Requirements:

• Having Specialization/Certification/training in Credit Function will be given preference.

Knowledge, Competencies & skills:

• Smart, Team player, paired with agile mindset and can-do attitude.
• Good communication skill in Bangla and English.
• Very good skills in MS Office

Job Location: Dhaka

No. of Position: 01

Job Grade: FAVP/AVP

Remuneration: Negotiable