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

Only short listed candidates will be communicated.