Vacancy

Not specific

Job Context

  • Grade: Senior Officer
  • Department: Internal Control Department
  • Type of Employment: Permanent

Job Responsibilities

  • Meet up Annual Internal Control plan in every year (both Branches & Departments)
  • Conduct Risk Based Audit (RBA), prepare Internal Control reports & signoff the Audit & Inspection procedures
  • Finalize the Daily Audit & Month Closing Audit, Review CBS Audit list, send queries and prepare & submit an exception report to the Management and Head Office (Korea)
  • Revise the Risk Based Audit Format to make room for up to date instruction/ requirements in every year.
  • Issues related to new improvement in Banks, Legal, Compliance with related guidelines and other control related activities to be addressed
  • Ensure adequate and effective internal control system
  • Any other responsibilities as assigned by the Management

Employment Status

Full-time

Educational Requirements

  • Master’s Degree preferably in Business discipline from any reputed Public/Private/Foreign University with good academic record of accomplishment.
  • Professional Certification like CFA, CPA, ACCA or CA (minimum 1st level passed) will be considered as an added advantage

Experience Requirements

  • At least 5 year(s)

Additional Requirements

  • Minimum Five (05) years of experience in reputed Banks; minimum Three (03) years of experience in ICCD of any Bank
  • Having adequate knowledge regarding Risk Based Auditing Systems, Foreign Exchange (DBU & OBU), Treasury Function etc.
  • Strong report writing capabilities, Skill in MS Office (Specially Word, Excel, PowerPoint, Outlook) and fluent in English language
  • Well conversant in ICC guidelines, Core risk guidelines & other relevant regulatory & Statutory policies, guidelines etc.
  • Ability to work under pressure with Team work spirit

Job Location

Dhaka

Salary

    Negotiable

Compensation & Other Benefits

  • Two (02) Festival Bonuses
  • Leave Allowance as per the Bank’s rules
  • Annual Salary increment as per the Bank’s rules
  • Group life insurance and other benefits as per the Bank’s rules

Job Source

Bdjobs.com