Senior Manager, Head Office Audit
Brack Bank Limited Job Circular
Vacancy
Not specific
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.
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)
Brack Bank Limited Job Circular
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 Location
Anywhere in Bangladesh
Job Source
Bdjobs.com Online Job Posting.
Apply Procedure
BRAC Bank is a values-driven organization and believes in protecting all its stakeholders, including the employees and the community we work with, from all forms of harassment, abuse, neglect, exploitation, and discrimination. As an equal opportunity employer, BRAC Bank encourages applications from any gender-diverse individuals and persons living with disability. We consider personal persuasion as disqualification of candidature.
If you are interested in taking up the challenge, please `Apply Online`.
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