Audit Official (SEO to AVP)

Job Description

Title: Audit Official (SEO to AVP)

Company Name: The Premier Bank PLC

Vacancy: --

Age: at most 40 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ At least 7 years

Published: 22 May 2025

Education:
∎ 4-year graduation in any discipline from a reputed university with no third class/division or equivalent CGPA in the academic record.
∎ Postgraduate degree will be considered an added advantage.
∎ Professional qualifications such as ACCA, CIA, CA (Partly Qualified) will be an added advantage.
∎ 4-year graduation in any discipline from a reputed university with no third class/division or equivalent CGPA in the academic record.
∎ Postgraduate degree will be considered an added advantage.
∎ Professional qualifications such as ACCA, CIA, CA (Partly Qualified) will be an added advantage.

Requirements:

Additional Requirements:
∎ Age at most 40 years
∎ Minimum 7 years of experience in internal/external audit, risk management, or compliance within the financial sector, including at least 4 years in the Internal Control & Compliance Division of a reputed commercial bank.
∎ Must have exposure to General Banking, Credit, and Foreign Trade operations.
∎ Age not exceeding 40 years as of May 31, 2025.
∎ Minimum 7 years of experience in internal/external audit, risk management, or compliance within the financial sector, including at least 4 years in the Internal Control & Compliance Division of a reputed commercial bank.
∎ Must have exposure to General Banking, Credit, and Foreign Trade operations.
∎ Age not exceeding 40 years as of May 31, 2025.

Responsibilities & Context:
∎ Review and evaluate the effectiveness of internal controls across financial reporting, operations, and regulatory compliance.
∎ Conduct audits at branches, sub-branches, and Head Office divisions/departments.
∎ Assess risk management practices, covering credit, market, liquidity, and operational risks.
∎ Ensure compliance with Bangladesh Bank regulations, circulars, and internal policies.
∎ Identify weaknesses or control gaps, recommend improvements, and enhance operational efficiency.
∎ Support fraud prevention and detection via forensic audits and control mechanisms.
∎ Prepare comprehensive audit reports with findings, recommendations, and actionable plans.
∎ Communicate audit outcomes with Senior Management, the Board, and relevant committees.
∎ Monitor and follow up on the implementation of audit recommendations.
∎ Coordinate with external auditors and regulators, ensuring timely audit support and compliance.
∎ Perform any other tasks assigned by the reporting line.
∎ The Premier Bank PLC., with the network of 136 branches and 67 sub-branches across the country, is on a growth trajectory to expand its network and services nationwide. As part of its commitment to corporate goals, financial inclusion, good governance, and strong internal control & compliance, the Bank is looking to hire dynamic and committed professionals.
∎ Job Responsibilities:
∎ Review and evaluate the effectiveness of internal controls across financial reporting, operations, and regulatory compliance.
∎ Conduct audits at branches, sub-branches, and Head Office divisions/departments.
∎ Assess risk management practices, covering credit, market, liquidity, and operational risks.
∎ Ensure compliance with Bangladesh Bank regulations, circulars, and internal policies.
∎ Identify weaknesses or control gaps, recommend improvements, and enhance operational efficiency.
∎ Support fraud prevention and detection via forensic audits and control mechanisms.
∎ Prepare comprehensive audit reports with findings, recommendations, and actionable plans.
∎ Communicate audit outcomes with Senior Management, the Board, and relevant committees.
∎ Monitor and follow up on the implementation of audit recommendations.
∎ Coordinate with external auditors and regulators, ensuring timely audit support and compliance.
∎ Perform any other tasks assigned by the reporting line.

Compensation & Other Benefits:
∎ Attractive compensation package including Group Insurance coverage
∎ A professional and friendly working environment
∎ Clear career progression opportunities
∎ Attractive compensation package including Group Insurance coverage
∎ A professional and friendly working environment
∎ Clear career progression opportunities

Employment Status: Full Time

Job Location: Dhaka

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