Head of Head Office Audit – Internal Control & Compliance Division,BRAC Bank Limited

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Deadline: Nov 15,2018



Head of Head Office Audit – Internal Control & Compliance Division

BRAC Bank Limited


Job Responsibilities

  • Supervising the head office audit team for timely execution of annual audit plan and performing of audit in critical areas.
  • Reviewing of the audit reports, summary reports for the audit committee, etc. and timely submission of the same to the Head of Audit.
  • Ensuring value adding quality audit reports.
  • Developing & updating of audit programs.
  • Ensuring that sufficient & appropriate audit evidences are collected and duly preserved.
  • Assessing internal control systems in different functions, processes of the banks and testing of its effectiveness.
  • Escalating the significant risk areas/ control weakness to the senior management.
  • Proper implementation of Risk Based Internal Auditing (RBIA) in different department audit.
  • Performing of Core Risk Audit as prescribed by Bangladesh Bank.
  • Ensuring that all departments are complying with all regulatory requirements, internal operational policies and procedures and important deviations are rightly identified and reported.
  • Developing staff by proper coaching, counselling, on the job training etc.
  • Ensuring that all team members are highly complied with code of professional ethics of IIA
  • Assist Head of Audit, Head of ICCD, & Bank Management on related risk issues and recommend appropriate actions in support of the Bank’s overall risk management programs.
  • Ensure proper support, co-operation and co-ordinations to internal divisions/departments in order to achieve business objective within compliance and control environment.
  • Conducting & supervision of special assignment as per management directives

Employment Status


Educational Requirements

  • Bachelor/Master degree in Business Administration/Commerce with good academic result
  • The candidate must have Professional qualifications (CIA, ACA, FCA, ACCA etc.) or CA Course Completed from reputed CA firms in Bangladesh or abroad
  • The candidate must possess a minimum CGPA of 3 (out of 4) at graduation/ post-graduation level/ minimum 2nd class

Experience Requirements

  • At least 7 year(s)

Additional Requirements

  • The candidate should have at least 7 years experience in related field.
  • 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

Job Location


Job Source

Bdjobs.com Online Job Posting

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