Head of Cluster Audit, Internal Control & Compliance Division

Job Description

Title: Head of Cluster Audit, Internal Control & Compliance Division

Company Name: City Bank PLC

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: --

Experience: --

Published: 2026-09-27

Application Deadline: 2026-10-04

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

Job Purpose:

• The primary responsibility of the role is to lead the audit & inspection teams to carryout effective internal audits and investigations under the supervision of Head of Audit & Inspection at the head office divisions, departments, units, foreign exchange business & operation, core risk areas and subsidiaries of the Bank as per the annual audit plan or instruction from Head of Audit & Inspection.

• Other key responsibilities of the role include - adding value and improving Bank’s operations through the objective oriented activities and consultancies, helping the Bank to accomplish objectives by bringing a systematic, disciplined and risk based approach to evaluate and improve the effectiveness of risk Management, control and governance processes.

Job Responsibilities:

• Assist Head of Audit & Inspection by providing reliable audit opinion and ensuring implementation of key audit recommendations.

• Assist Head of Audit in facilitating knowledge management and development and usage of standard audit work programs, checklists and tools to identify potential areas and segments for development of growth.

• Identify weakness of control and provide management with a clear articulation of residual risks where existing controls are inadequate.

• Support Head of Audit in hiring and retaining a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics and integrity.

• Support Head of Audit & Inspection to prepare annual audit plan on the basis of risk based internal audit of head office divisions, departments, units, foreign exchange business & operation, core risk areas and subsidiaries of the bank and implement the same having approval of the Audit Committee of the Board.