Senior Associate Manager/ Manager, Audit Unit, Internal Control & Compliance
Prime Responsibilities
• Examination and evaluation of the adequacy and effectiveness of the internal control systems of various credit departments • Review the application and effectiveness of Credit risk management procedures and Credit risk assessment methodologies of various departments. • Testing of the integrity, reliability and timeliness of the regulatory reporting • Fair analytical skill & understanding of all Credit policies & guidelines of Bangladesh Bank • Adherence to legal and regulatory requirements, codes of conduct, the implementation of policies and procedures • To implement / monitor robust compliance both regulatory & internal control regime across all operational aspects. • To evaluate that the process used by management to identify all significant risks are effective • Evaluating risk management processes, to ensure the response to any risk is appropriate and conforms to the organizations policies. • Reviewing the management of key risks to ensure controls have been put into operation and are being monitored.
Qualification & Other Competencies
• M.Com/ MBA /Graduation in Business Studies/ Finance • Minimum Five to Eight years of experience in reputed Banks/ Financial Institutions specially in Credit Documentation, Credit Risk Management etc. • Knowledge of Auditing & Accounting Principles & Standards • High level of integrity • Quality to work as a team member/ attitude to learn • Good knowledge on Policies & Guidelines of Bangladesh Bank • Excellent verbal and written communication skills • Adequate computer literacy
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