Internal Auditor (Internal Control & Compliance Department)
Job Description
Title: Internal Auditor (Internal Control & Compliance Department)
Company Name: ICB Islamic Bank Ltd.
Vacancy: 02
Age: at most 35 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ At least 5 years
Published: 10 Nov 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age at most 35 years
Responsibilities & Context:
∎ Conducting Internal Audit, Special/Surprise Audit and Inspection on Branches, Service Centers and ATM Service Center etc. as per annual audit plan.
∎ Assessing internal control systems in different functions processes of the banks and testing of its effectiveness.
∎ Ensuring collection of sufficient & appropriate audit evidences and preservation of working papers
∎ Escalating the significant risk areas/ control weakness to the line manager.
∎ Using of true risk based internal audit in different branches, service centers etc. in accordance with BB Guidelines & IIA Standards
∎ Ensuring proper support, co-operation and co-ordinations to internal divisions/ departments in order to achieve business objective within compliance and control environment.
∎ Explore effective ways to detect and resolve both application & transaction fraud.
∎ Assist to Co-ordinate with Bangladesh Bank Inspection team if required.
∎ Assist to prepare & update of audit programs Drafting of audit reports, summary reports, conducting closing meeting, finalizing audit reports, rating etc.
∎ Conducting Internal Audit, Special/Surprise Audit and Inspection on Branches, Service Centers and ATM Service Center etc. as per annual audit plan.
∎ Assessing internal control systems in different functions processes of the banks and testing of its effectiveness.
∎ Ensuring collection of sufficient & appropriate audit evidences and preservation of working papers
∎ Escalating the significant risk areas/ control weakness to the line manager.
∎ Using of true risk based internal audit in different branches, service centers etc. in accordance with BB Guidelines & IIA Standards
∎ Ensuring proper support, co-operation and co-ordinations to internal divisions/ departments in order to achieve business objective within compliance and control environment.
∎ Explore effective ways to detect and resolve both application & transaction fraud.
∎ Assist to Co-ordinate with Bangladesh Bank Inspection team if required.
∎ Assist to prepare & update of audit programs Drafting of audit reports, summary reports, conducting closing meeting, finalizing audit reports, rating etc.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ ICB Islamic Bank Ltd. (A Shariah based Commercial Bank) is looking for some dynamic individuals as Internal Auditor.
Read Before Apply: Only short listed candidates meeting the required criteria will be called for interview.
Any kind of persuasion will disqualify the candidate.
Send your updated CV with attaching recent passport size photograph mentioning position in the subject line to "[email protected]".
N.B: The position requires frequent traveling within or outside Dhaka
If you believe that you are the right person for the above mentioned position, please 'Apply Online'
Company Information:
∎ ICB Islamic Bank Ltd.
Application Deadline: 23 Nov 2024
Category: Bank/Non-Bank Fin. Institution
