Head of ICCD
Job Description
Title: Head of ICCD
Company Name: Padma Bank Limited
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Should have Masters in any discipline from a reputed university (Preferably in Banking and Finance, Accounting, Economics or in other Social Science disciplines)
Experience Requirements:
∎ At least 20 year(s)
Job Responsibilities:
∎ Design, develop and implements internal auditing policy and procedures within the organizations
∎ Direct the development of risk-based audit plan and manage all aspects of the audit process. In addition, work to ensure efficiency and effectiveness of the audit process
∎ Provide timely audit reports for executive management, the Audit Committee and the Board of Directors
∎ Researches new or technical subjects when required to support audits (e.g. Basel III, BB Guidelines, market risk, financial instruments, etc.)
∎ Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
∎ Assesses the adequacy and extent of programs designed to safeguard organization assets
∎ Compiles reports detailing conclusions and providing recommendations for improvements
∎ Directs and appraises the activities of audit and compliance personnel
∎ Creates and improves homogenous Compliance Culture in the branches that aligns with the control and business objectives of the Bank
∎ Serves as liaison for all external audit and regulatory agencies
∎ Effective development and utilization of staff in assigned areas of responsibilities and maintaining a management style that foster and promote co-operation, team work, commitment, and ensuring optimal level of performance of subordinates
∎ Developing, managing and executing the operational plans based on strategic plans set and agreed with the Board and MD/CEO
∎ Able to develop and implement banking operations, risk management and governance strategies to meet organizational needs and establish a high quality performance standard
Additional Requirements:
∎ Age at most 55 years
∎ Must have knowledge in Internal Control and Compliance (ICC)
∎ Minimum 20 years banking experience in banking sector
∎ Must have minimum of 5 years of relevant experience in ICC and 10 (ten) years of experience in branch level in managerial position (preferable)
∎ Comprehensive understanding of banking transaction process relevant to products and services offered to customers
∎ Excellent knowledge of global issues and its impact on economy and bank
∎ Fraud and Operational risk knowledge
∎ Policy and Regulation interpretation and implementation.
∎ Excellent communication, presentation and inter personal, people management and leadership skills
∎ Age not exceeding 55 years (Relaxable for deserving candidates)
Salary: Negotiable
Compensation & Other Benefits:
∎ Competitive and attractive benefit package will be offered to deserving and suitable candidate.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 21 Dec 2021
Company Information:
∎ 14 Dec 2021
∎ Padma Bank Limited
Category: Bank/Non-Bank Fin. Institution
Source: bdjobs.com
Deadline Expired on 21st Dec 2021
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