Assistant Manager/Associate Manager, Concurrent Audit, Internal Control & Compliance Division

Job Description

Title: Assistant Manager/Associate Manager, Concurrent Audit, Internal Control & Compliance Division

Company Name: City Bank PLC

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: --

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Banks

• At least 2 years
• The applicants should have experience in the following business area(s): Banks

• Age At least 25 years

Education:

4 years of Bachelor’s / Master’s degree in any subject from any reputed university is required. Any other professional certification like Chartered Accountant etc. is preferred.

Technical Skills:

• Thorough knowledge on Bangladesh Bank regulation, compliance, banking products/services

• Attention to detail with excellent judgement, analytical and problem solving skills

• Highly flexible with a strong commitment to deadlines with multitasking ability

• Solid understanding of audit concepts & techniques

• Strong presentation skills, proficient in writing/compiling quality reports

• Sound knowledge in Microsoft Office applications, and other relevant software systems

Behavioral Skills:

• Robust interpersonal skills and stakeholder management

• Proven ability to be proactive and work independently and as a part of a team

Job Responsibilities:

• Act as a team member while conducting concurrent audit of branches, head office divisions/units of the bank and ensure submission of report timely and effectively.

• Assist the team lead to conduct effective concurrent audit in an independent, objective assurance and consulting manner designed to add value and improve the bank’s operations.

• Participate as a team member to evaluate the effectiveness of risk management, control and governance processes of the audit unit where concurrent audit will be done in a systematic and disciplined manner.

• Support the team lead to prepare report on the audit findings/facts uncovered during the course of audit and submit to Head of Concurrent Audit.

• Support the team lead to make recommendations for the audited entities in such a manner that will ultimately increase the operational efficiency of the bank.

• Check as a team member the following key areas with the appropriate design of audit sampling: Regulatory risk areas, High volume high risk areas.