Manager, Head Office Audit

Job Description

Title: Manager, Head Office Audit

Company Name: BRAC Bank PLC

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: --

Experience:

• At least 8 years
• The applicants should have experience in the following business area(s): Banks

• Bachelor/Honors
• Masters

• Masters/ bachelor’s degree from a reputed university with a satisfactory academic track record.

• At least 8 years
• The applicants should have experience in the following business area(s): Banks

• Eight years of relevant work experience with minimum four years in ICCD functions, preferably in banking.

• Relevant certifications like JAIBB, AIBB, BIBM Certifications (e.g. CERM, CETS, CECM, CEAF, CPAI, CICC) and Professional certification e.g. CIA, CA, ACCA, ACMA and/or CIMA are preferred.

• Expertise and sound knowledge in Laws, Rules, Regulations in Banking.

• Strong understanding of audit methodology and risk based internal audit.

• Positive mindset to work under pressure and adaptive to change.

BRAC Bank PLC is a full-service private commercial bank in Bangladesh, aiming to become the most trusted, innovative and inclusive bank, driven by purpose and powered by people. It plays a pivotal role in shaping the country's financial future, with a clear focus on sustainability. With the highest market capitalisation, the highest international shareholding and the country’s best credit rating, the bank leads the Bangladesh banking industry in key financial metrics. BRAC Bank is considered the standard bearer of good governance, ethics and values-based banking. BRAC Bank today serves as a trusted partner for individuals and businesses across every segment of the economy - Small & Medium Enterprises (SME), Corporate & Institutional and Retail Banking.

BRAC Bank is currently looking for an ambitious, intelligent, goal-oriented, and enthusiastic individual for the following position in its Internal Control and Compliance Division:

• Grade: SPO

KEY RESPONSIBILITIES:

• Perform risk-based audit of various divisions/department/unit as per annual audit plan.
• Perform review of the compliances, adequacy and efficiency of internal controls over relevant Laws, regulations policies, processes, best practices etc. both in terms of internal and regulatory requirements.
• Perform review of the management of key risks to ensure that controls are put into operation and are being monitored.
• Manage effective and prompt audits by maintaining cordial relationships, cooperation and communications.
• Preparation of audit program, audit report with required workings and relevant documentation.
• Maintaining professional skepticism while planning and performing the audit engagement.
• Identify all significant risks associated with the business process, operations etc.
• Identify opportunities to streamline processes, enhance efficiency, and strengthen internal controls.
• Participation and supervision of any other special assignment/special audit/thematic audit/investigation/field visit/surprise visit as assigned by the supervisor.