BRAC Bank PLC
BRAC Bank PLC
BRAC Bank PLC
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Summary
- Vacancy: —
- Location: Anywhere in Bangladesh
- Experience: 3 to 5 years
- Published: 11 Sep 2024
Requirements
Education
Master/Bachelor’s degree from a reputed university with a satisfactory academic track record.
Experience
- 3 to 5 years
Additional Requirements
- Minimum 3-5 years of experience in Data Analytics/Credit Analyst/Internal audit preferably in the banking or financial services industry.
- Strong understanding of risk-based audit methodology and audit execution processes.
- Strong presentation skills using various tools
- A clear understanding of relevant laws, regulations, and industry best practices.
- Professional certification in relevant field is preferred.
- Excellent interpersonal and collaboration skills to work with cross functional teams
- Self-propelled, proficient in customer-centricity, team player, and capability to meet deadlines.
Responsibilities & Context
BRAC Bank, a leading sustainable bank in Bangladesh, is committed to becoming the best bank in the country. It has pioneered SME Banking in Bangladesh and offers a comprehensive range of banking services to individuals and business entities. BRAC Bank stands out as a beacon of financial inclusion with solid financials, top credit ratings, and numerous accolades.
BRAC Bank is currently looking for an ambitious, intelligent, goal-oriented, and enthusiastic individual for the following position in its Internal Control and Compliance Division:
KEY RESPONSIBILITIES:
- Data Extraction using SQL and from various platforms and performing offsite analysis to assist all Audit Units with meaningful inputs for Audit in their audit fieldwork.
- Perform risk-based audit and inspection as per Audit Plan
- Perform review of the compliances, adequacy, and efficacy of internal controls over relevant process, policies, guidelines, best practices, circular, etc. both in terms of internal and regulatory requirements
- Perform review of the management of key risks to ensure that controls have been put into operation and are being monitored.
- Preparation of Audit Program, draft audit report with required workings and relevant documentation
- Keeping updated about banking knowledge, BB guidelines, circulars, auditing standards, changing/ amendment of law/regulations, etc.
- Prepare Unit specific MIS and prepare report as per the regulatory and internal requirement
- Assist in preparation of annual risk-based audit plan
- Assist in preparing memo/documents/ information related to Board Audit Committee meetings.
- Participation and supervision of any other special assignment/special audit/investigation/field visit/surprise visit as assigned by the supervisor
- Demonstrates critical, strategic mindset and supports change.
- This role may require travelling.
Workplace
Work at office
Employment Status
Full Time
Job Location
Anywhere in Bangladesh