Category : Bank
Associate Manager/ Manager-Internal Audit, Distribution Audit Unit-Internal Control & Compliance
BRAC Bank Limited

Job Summary

: N/A
Job Nature
: Full Time
: Any
: At least 2 year(s)
: Both
Job Location
: Dhaka
Salary Range
: Not mentioned
: Aug 10, 2019
: Aug 29, 2019

Job Description / Responsibility

  • Conducting Internal Audit, Special/Surprise Audit and Inspection on Branches, Service Centers, Unit Offices, Agent Banking, ATM Service Center etc. as per annual audit plan.
  • Assessing internal control systems in different functions processes of the banks and testing of its effectiveness.
  • Ensuring collection of sufficient & appropriate audit evidences and preservation of working papers
  • Escalating the significant risk areas/ control weakness to the line manager.
  • Using of true risk based internal audit in different branches, service centers, unit offices etc. in accordance with BB Guidelines & IIA Standards
  • Ensuring proper support, co-operation and co-ordinations to internal divisions/ departments in order to achieve business objective within compliance and control environment.
  • Explore effective ways to detect and resolve both application & transaction fraud.
  • Assist to Co-ordinate with Bangladesh Bank Inspection team if required.
  • Assist to prepare & update of audit programs
  • Drafting of audit reports, summary reports, conducting closing meeting, finalizing audit reports, rating etc.

Job Nature

Full Time

Educational Requirements

  • Bachelor degree in Business Administration/Commerce or Master degree in any discipline from a reputed university.
  • CIA, CA, CMA, partially qualified will be added advantage.
  • The candidate must possess a minimum CGPA of 3 (out of 4) at graduation/post-graduation level/minimum 2nd class.

Experience Requirements

At least 2 year(s)

Job Requirements

  • The candidate must have at least 2 years audit experience in reputed banks or financial institutions
  • Sound knowledge in general banking, credit, foreign exchange, AML etc
  • Well conversant with Bank Companies Act, Bangladesh Bank Circulars & Guidelines, market risks, financial instruments, IIA Standards, Risk management etc
  • Excellent interpersonal, communication & presentation skills
  • Strong analytical ability & leadership quality
  • Strong command over Microsoft Word, Excel & Power Point
  • Hard working and ability to work under pressure
Gender: Both
Age: Any

Job Location


Salary Range

Not mentioned

Job Source Online Job Posting

Apply Instructions

Apply HERE

Application Deadline : Aug 29, 2019

Company Information

BRAC Bank Limited Anik Tower 220/B, Tejgaon Gulshan Link Road Tejgaon, Dhaka 1208

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