Officer/Executive (Inspection & Assessment Unit), CAD-Up to VP

Job Description

Title: Officer/Executive (Inspection & Assessment Unit), CAD-Up to VP

Company Name: Bank Asia PLC

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience: --

Published: 2026-02-16

Application Deadline: 2026-02-28

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

1. Technical Feasibility Analysis: 

• Review customer-submitted information; prepare questionnaire/checklist to gather data for loan assessment.

• Conduct site visits to evaluate infrastructure, technology and operational conditions.

• Assess project technologies to assess capacity, efficiency, necessity, challenges and practicality.

• Verify specifications, types and quantities of proposed machinery/technology.

• Evaluate infrastructural facilities including gas, water, electricity and communication availability.

• Analyze project plans, layouts, designs and drawings.

• Estimate appropriate construction size, type and analyze Bill of Quantity (BOQ).

• Assess raw material availability to meet production targets and capacity utilization.

• Inspect technical, environmental and social compliance aspects of the project.

2. Financial Viability Assessment:

• Analyze Bill of Quantity (BOQ) and costs of machinery, utilities and infrastructure arrangements.

• Prepare financial models to estimate project cost, cash flow, IRR and payback period (PBP).

• Assess financial viability by evaluating all cost elements with practical considerations.

3. Implementation of Green Field Project/Expansion Project/ Operational Project:

• Conduct site visits to assess implementation status and physical work progress.

• Verify machinery, technology and project specifications.

• Evaluate project operational performance.

• Check the status of utilities and infrastructure in ongoing projects.

4. Stock Inspection & Assessment:

• Conduct stock inspections for the borrowers of Corporate, ME & CMSE segments.

• Review submitted stock reports, calculate stock, Accounts Receivables, Payables, advances, transit values and prepare DP calculations.

• Prepare inspection reports, procedures and policies to improve team outcomes and compliance readiness.

• Plan and maintain monthly client visit schedules and monitor timely stock report submissions.

• Provide guidance to borrowers and maintain effective communication to ensure accurate data.

• Track monitoring initiatives (target vs. actual) and report collection percentages.

• Maintain records with supporting data for internal and external audits.

• Conduct team meetings, training and development sessions to enhance performance and address special issues.