| Head of Internal Control and Compliance (ICC): (SVP/EVP/SEVP): No. of position-01
Job Descriptions/ Responsibilities:
- Shall be responsible for conducting Internal Audits and overall function of Bank’s ICC Division.
- Managing External Stakeholders, Audit Committee and the Board of Directors.
- Shall run the Division complying with guidelines of Core Risk Management as set by Bangladesh Bank.
- Keep constant follow-up on the resolutions of audit findings
- Sound knowledge in the area of General Banking/Credit/Foreign Exchange and AML.
- Sound knowledge and compliance regarding different types of Circular of Bangladesh Bank and other Regulatory bodies and compliance of the circulars/instructions accordingly.
- Address issues relating to the work of Risk, Legal & Compliance and other control related activities.
- Conducts risk assessments and provide update on risk management status of the company to mitigate identified risks.
- Execute Internal Audits on regular basis as per plan, policy & strategy approved by the Audit Committee and prepare timely Audit Reports for the Management, the Audit Committee and the Board of Directors of the Bank.
- Ensure adequate and effective internal control system and assist the Management in formulating pertinent policies and operational procedure of the company.
- Recommend security measures to prevent fraudulence and risk-reduction solution.
Requirements:
- MBA/MBM/Masters in any discipline preferably in Finance, Accounting, Financing & Banking, Marketing, Management or Economics.
- Candidates having additional qualifications like CA/ACCA/CIMA/CMA/CISA will be given preference.
- Age not exceeding 50 years.
Experience:
- Minimum 15-20 years’ practical experience of working in Bank, especially in Audit & Inspection Division with at least 05 years as higher/midlevel position.
Interested persons may apply with a Resume and 02 copies of passport size photograph along with photocopies of academic and experience certificates/papers addressed to Human Resources Division, NCC Bank Bhaban, 13/1 & 13/2 Toyenbee Circular Road, Motijheel C/A, Dhaka-1000 latest by October 29, 2015. The envelope must be marked for the post applied for in bold letters. Only short listed candidates will be called for interview. The Management reserves the right to accept or decline any application at its discretion. |