Internal Auditor (SO - PO), Internal Control and Compliance Department

Job Description

Title: Internal Auditor (SO - PO), Internal Control and Compliance Department

Company Name: Meghna Bank PLC.

Vacancy: 3

Age: 25 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 7 years

• Bachelor/Honors
• Masters

• Master’s/Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline from a recognized university

• Professional qualifications in accounting or auditing will be highly preferred

• 3 to 7 years

• Age 25 to 40 years

• Minimum 3-7 Years of relevant experience in internal audit, preferably in a scheduled bank (Prior experience in auditing Head Office Divisions will be considered an advantage)

• Sound knowledge of banking operations, regulatory guidelines, and risk-based auditing

• Strong analytical, communication, and report-writing skills

• High level of integrity, independence, and professional ethics

• Ability to work independently as well as in a team

• Proficiency in MS Office applications and audit tools

• Age limit may be relaxed for experience and deserving candidate

• Conducting risk-based internal audits of Head Office Divisions in accordance with the annual audit plan.

• Reviewing and evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes.

• Assessing compliance with Bangladesh Bank regulations, banking laws, internal policies, and procedures.

• Identifying control weaknesses, irregularities, and areas for improvement, and providing practical recommendations.

• Preparing clear, accurate and timely audit reports and presenting findings to management.

• Conducting follow up on audit observations and monitoring implementation of agreed corrective actions.

• Assisting in special audits, investigations, and management reviews as and when required.

• Maintaining proper audit documentation and working papers in line with professional standards.

Competitive and attractive salary and benefit package will be offered to competent, qualified and experienced candidates