পদের নামঃ Auditors for IC&C Division (Audit-Function)
- To conduct audit independently in different branches and Divisions/Departments of Head Office
- Determine internal audit scope and to make planning for smooth conducting of audit
- Ability to detect both operational and documentation lapses/irregularities
- Sound analytical power to identify, assess and evaluate risks and to make recommendation for improvement
- Review the existing internal control systems of the branches complying applicable laws, financial regulations, policies and procedures.
- Review the adequacy & effectiveness of existing policies & procedures and to make recommendations for improvement
- Prepare and submit audit reports independently complying IC&C guidelines.
- Proven knowledge of auditing standards and procedures with Banking laws, rules and regulations.
CA (even partly qualified) will be an added advantage
Minimum 5 Years
Experience of auditing in Banks (General Banking, Credit, Foreign Trade)
- Must have analytical power of pre-audit assessment
- Sound independent judgement ability
- Strong communication skills
- Efficiency in MS-Office (MS-Word, MS-Excel, Power Point etc.)
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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