Head of Cluster Audit, Internal Control & Compliance Division
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Dhaka, Dhaka, Bangladesh
Job Description
Company Name: City Bank PLC
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669369
Job Purpose
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669369
Job Purpose
- The primary responsibility of the role is to lead the audit & inspection teams to carry out effective internal audits and investigations under the supervision of Head of Audit & Inspection at the head office divisions, departments, units, foreign exchange business & operation, core risk areas and subsidiaries of the Bank as per the annual audit plan or instruction from Head of Audit & Inspection.
- Other key responsibilities of the role include - adding value and improving Bank’s operations through the objective oriented activities and consultancies, helping the Bank to accomplish objectives by bringing a systematic, disciplined and risk based approach to evaluate and improve the effectiveness of risk Management, control and governance processes.
- Assist Head of Audit & Inspection by providing reliable audit opinion and ensuring implementation of key audit recommendations.
- Assist Head of Audit in facilitating knowledge management and development and usage of standard audit work programs, checklists and tools to identify potential areas and segments for development of growth.
- Identify weakness of control and provide management with a clear articulation of residual risks where existing controls are inadequate.
- Support Head of Audit & Inspection to prepare annual audit plan on the basis of risk based internal audit of head office divisions, departments, units, foreign exchange business & operation, core risk areas and subsidiaries of the bank and implement the same having approval of the Audit Committee of the Board.
- Experience: 10+ years
- Education:
- Skills: internal audit, internal auditing, internal audits, banking operations, external audit, it audit, hse auditing, audits
Requirements
Company Name: City Bank PLC
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202669369
Job Purpose
- The primary responsibility of the role is to lead the audit & inspection teams to carry out effective internal audits and investigations under the supervision of Head of Audit & Inspection at the head office divisions, departments, units, foreign exchange business & operation, core risk areas and subsidiaries of the Bank as per the annual audit plan or instruction from Head of Audit & Inspection.
- Other key responsibilities of the role include - adding value and improving Bank’s operations through the objective oriented activities and consultancies, helping the Bank to accomplish objectives by bringing a systematic, disciplined and risk based approach to evaluate and improve the effectiveness of risk Management, control and governance processes.
Job Responsibilities
- Assist Head of Audit & Inspection by providing reliable audit opinion and ensuring implementation of key audit recommendations.
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nextjobz
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nextjobz
Dhaka
4159
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.