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