Senior Manager, Head Office Audit
Job Description
Title: Senior Manager, Head Office 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:
∎ 2 to 5 year(s)
Job Responsibilities:
∎ Complete fieldwork, working paper documentation, and reporting tasks as per the audit plan;
∎ Ensure sufficient and appropriate audit evidence with necessary supporting documents is collected;
∎ Review compliances, adequacy and effectiveness of internal controls for various business processes;
∎ Identify significant risk areas/ control weaknesses through audit, review, and special investigation;
∎ Review the effectiveness of existing controls for both internal and regulatory compliances;
∎ Supervise Head office audit team in audit work program development;
∎ Develop audit work program as per TOR;
∎ Perform special assignments;
∎ Review working paper and audit report;
∎ Ensure audit quality through effective review of the draft audit report;
∎ Prepare audit summary reports for the Board Audit Committee, Management, Regulators, and other stakeholders;
∎ Assist in annual risk assessment exercise and audit planning process.
Additional Requirements:
∎ Professional Accountant (ACA, CPA, ACCA, CIA) is preferred.
∎ At least 2 -5 years of bank audit experience;
∎ Sound knowledge of general banking, credit, trade finance, foreign exchange, treasury, off-shore banking operations, cards division, and AML;
∎ Extensive knowledge in conducting statutory audits and internal audits;
∎ Experience in conducting core banking audits will be considered an added advantage;
∎ Positive and professional attitude;
∎ Strong sense of responsibility and capable of quick decision-making;
∎ Practical knowledge in dealing with financial and operational issues;
∎ Leadership and communication skills;
∎ Capacity to lead multiple teams simultaneously;
∎ Sincere about time and accuracy;
∎ Customer-centric, team player, and keen to develop others.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 30 Nov 2022
Company Information:
∎ 17 Nov 2022
∎ BRAC Bank Limited
∎ 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
Source: bdjobs.com
Deadline Expired on 30th Nov 2022
More jobs of BRAC Bank Limited
Relationship Manager/Senior Relationship Manager, Corporate Banking
Officer/Associate Manager, Product & Services, Transaction Banking
Associate Manager/Manager, Employee Relations
Associate Manager/Manager, Employee Relations
Associate Manager, Software Security & Risks, Information Security
Similar Jobs
Chief Business Officer (SEVP / DMD)
Public Relationship Officer
Assistant Vice President, Investment Department
Assistant Manager, Investment Department
Collection Associate, (Contractual)- Chattogram Region
Collection Associate, (Contractual)- Sylhet Region
Executive-Compliance
Relationship Manager/Senior Relationship Manager, Corporate Banking
Officer/Associate Manager, Product & Services, Transaction Banking
Deputy Managing Director (DMD)
Internal Control & Compliance Division (ICCD) (SEO/FAVP))
Digital Marketing Executive
Internal Control & Compliance Division (ICCD) (Senior Officer/Executive Officer)
Assistant Sales Officer
Treasury Front Office (PO-SPO)
Card Operations (SO-SPO)
Relationship Officer/Manager–Corporate Banking (Officer-PO)
Manager/Sr. Manager–Corporate Banking (SPO-SAVP)
Risk Management Division (PO-FAVP)
IT Infrastructure (JO-SO)
IT Enterprise Applications/Core Banking Analyst (Officer-SO)
Card Alliance (Officer-PO)
IT Security & Governance (SO-SPO)
Card Sales (AO-SO)
AML & CFT (PO-SPO)
Head of IT Infrastructure (AVP-SAVP)
Head of Information Technology (VP-SVP)
Head of Human Resources (SAVP-SVP)
Teller (TAO to JO) - Chattogram, Sylhet, Khulna and Dhaka
Relationship Manager/Officer (Off to SO)- Chattogram, Sylhet, Rangamati & Dhaka
Customer Service Manager (SO to SPO)- Chattogram, Sylhet and Rangamati
Branch Manager (PO to FAVP)- Chattogram, Sylhet and Rangamati
Financial Analyst (Merchant Bank)
Relationship Manager (Merchant Bank)
Unit Head (Merchant Bank)
Relationship Officer/ Associate Relationship Manager (Retail Lending Unit)
Financial Sector Specialist
Trainee Assistant Officer-Contact Center
Bank Representative (Trainee Assistant Officer), Agent Banking
Jr. Officer/Officer (Underwriting & Accounts)
Facebook Group