Assistant Manager - Senior Manager, Internal Audit for Head Office and Branch Audit Unit, Internal Audit Division

Job Description

Title: Assistant Manager - Senior Manager, Internal Audit for Head Office and Branch Audit Unit, Internal Audit Division

Company Name: Prime Bank PLC.

Vacancy: --

Age: Na

Job Location: Dhaka (GULSHAN 2)

Salary: --

Experience:

• At least 3 years

• Bachelor degree in any discipline

• Graduation in any discipline from a UGC approved local or reputed foreign University

• At least 3 years

• Minimum 3 years of working experience in bank's internal audit/ risk management/internal control and compliance activities.
• Should have relevant professional certification such as CIA/CA / CMA/IAP/ACCA/ CERM/CISA/CEAF/ CPAI/CFE, etc
• Candidates having strong hands-on experience on regulatory requirements such as Risk Based Supervision (RBS), ECL as per IFRS-9, BASEL-III, stress testing., GAAP, and IIA's internal audit framework, data analytics will be given preference.
• Excellent analytical, communication, problem solving and leadership skills.
• Must have the ability to maintain a high ethical degree of confidentiality and objectivity.

Prime Bank PLC. is one of the leading private commercial banks of the country and proud recipient of numerous local and international awards for published accounts & reports, operational excellence, and industry leadership. We are looking for qualified and experienced candidates for the position of Assistant Manager - Senior Manager, Internal Audit for Head Office and Branch Audit Unit, Internal Audit Division.

Location: Head Office, Dhaka

Job Grade: SO - SAVP

Major Roles & Responsibilities:

• Carry out operational and financial Risk Based Internal Audits (RBIA) at various Branches/Head Office's Divisions/ Departments/ Units and Subsidiaries of the Bank to determine effectiveness & adequacy of internal controls and compliance with bank policies, procedures as well as regulatory guidelines.
• Prepare audit reports comprising clear, concise, accurate findings along with constructive and actionable recommendations thereto.
• Provide insight to the Chief Auditor (CA) and concerned Unit Head toward identifying potential audit areas and preparing the annual audit year plan and deliver audits in line with the annual plan, ensuring strong risk coverage.
• Partner with external auditors and stakeholders on compliance in need.

Compensation & Benefits: As per the Bank`s policy