Internal Auditor - AGM/SAGM/DGM

Job Description

Title: Internal Auditor - AGM/SAGM/DGM

Company Name: Central Depository Bangladesh Limited

Vacancy: --

Age: At least 35 years

Job Location: Anywhere in Bangladesh

Salary: --

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Investment/Merchant Banking

• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance
• Master of Business Administration (MBA)

• Masters degree in Accounting/Finance/Business Administration or related discipline from a reputed university.

• Professional certification such as CA, ACCA, CMA, CIA, CISA, or equivalent.

• At least 10 years
• The applicants should have experience in the following business area(s): Investment/Merchant Banking

• Age At least 35 years

• Minimum 10 years of relevant experience in internal audit, external audit, risk management or compliance in the financial sector, preferably in the capital market.

• Sound knowledge of securities depository, clearing and settlement operations and the regulatory framework of the capital market.

• Strong analytical, problem-solving, communication and interpersonal skills.

• High level of integrity, professionalism, independence, and objectivity.

• Proficient in MS Office and audit software.

• Willing to travel within and outside the country as required.

CDBL, the sole depository of securities in Bangladesh, seeks visionary and dynamic leaders to serve in the senior positions including Chief Technology Officer (CTO), Head of Human Resource Management & Admin and Internal Auditor. This is a unique opportunity to shape the future of the Bangladeshi capital market and lead CDBL to even greater heights.

About CDBL:

• CDBL plays a pivotal role in the Bangladeshi capital market by providing safekeeping, settlement, and other depository services for securities. Established in 2000, CDBL has grown significantly, contributing to the development and transparency of the market.
• CDBL is inviting applications from qualified, dynamic, and visionary professionals for the position:

Responsibilities

• Plan, organize and conduct internal audit activities in accordance with the approved audit plan and audit methodology.
• Ensure compliance with the applicable laws, rules, regulations, standards, and policies of CDBL and the regulatory authorities.
• Identify and assess the risks and controls of the business processes and functions of CDBL.
• Prepare and present audit reports with findings, recommendations and action plans to the management and the audit committee.
• Follow up and monitor the implementation of the audit recommendations and action plans.
• Coordinate and liaise with the external auditors, regulators, and other stakeholders on audit-related matters.
• Develop and update the internal audit policies, procedures, and manuals.
• Supervise, guide and mentor the internal audit team members.
• Perform any other duties as assigned by the management or the audit committee.

• The candidates must have relevant educational qualifications, experience, and skills as per the job descriptions. CDBL offers a competitive compensation and benefits package, commensurate with experience and qualifications.