Manager, Distribution Audit
Job Description
Title: Manager, Distribution Audit
Company Name: BRAC Bank Limited
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master/Bachelor's degree from a reputed university with a satisfactory academic track record;
Experience Requirements:
∎ 3 to 5 year(s)
Job Context:
∎ BRAC Bank is one of the most sustainable banks in Bangladesh. Established with a view to financial inclusion, BRAC Bank is the pioneer of SME Banking in Bangladesh, delivering a full array of banking services to individuals and business entities. Its strong financials, along with the best credit rating from the top global and local rating agencies and numerous recognitions, speak of the bank`s aspiration towards becoming the best bank in the country.
∎ BRAC Bank is currently looking for an ambitious, intelligent, goal-oriented, enthusiastic individual for the following position in its Internal Control & Compliance Division:
Job Responsibilities:
∎ Review and supervision of the audit fieldwork and provide necessary guidance to the team;
∎ Review of the compliances, adequacy, and efficacy of internal controls for internal and regulatory requirements over relevant processes, policies, guidelines, best practices, circulars, etc.;
∎ Review management of the key risks to ensure controls of operations and monitoring;
∎ Review of audit findings on the non-compliance of law and regulations framed by the regulatory authorities (central bank and other bodies);
∎ Assist and review of the preparation of the audit program;
∎ Review of the draft audit report with required workings and relevant documentation;
∎ Quality review of the draft audit report with relevant recommendations;
∎ Review and discussion of audit observations at different phases of the audit and discuss with relevant stakeholders;
∎ Keep updates on banking, regulatory guidelines, circulars, auditing standards, changing/ amendment of law/regulations, etc.;
∎ Prepare unit specific MIS and reports as per the regulatory and internal requirements;
∎ Assist in the preparation of the annual risk-based audit plan;
∎ Participate and supervise special assignments/audits/investigations/field visits/surprise visits as assigned by the supervisor;
∎ Perform fieldwork for a comprehensive audit, surprise audits or any special assignments;
∎ This role will require 50% traveling.
Additional Requirements:
∎ Relevant Professional Certifications (CIA, ACA, ACCA, etc.) will get a preference;
∎ Sound knowledge in risk-based audit methodology;
∎ Sound knowledge of banking rules and regulations;
∎ Quickly adapt to the dynamic and fast-paced environment;
∎ Be customer-centric, team player, and keen to develop others;
∎ Ability and willingness to extensive travel.
∎ At least 3 - 5 years of bank audit experience covering distribution channels;
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Jan 2023
Company Information:
∎ 29 Dec 2022
∎ BRAC Bank Limited
∎ Address : Anik Tower (Level-9), 220/B, Tejgaon Gulshan Link Road, Dhaka-1208
∎ Web : www.bracbank.com
∎ Business : BRAC Bank, the pioneer of SME Banking in Bangladesh, delivers a full array of banking services to individuals and business entities. Its financial results, along with the best credit rating from the top-rated global and local agencies and multiple best financial report awards, speak of the bank`s aspiration, transparency, and teamwork towards becoming the best bank in the country.
Category: Bank/Non-Bank Fin. Institution
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