Conduct System Audits, IT Audits, and General Banking Audits across branches, divisions, departments, and units in accordance with the approved Annual Audit Plan.
Prepare and submit comprehensive audit reports with findings, observations, and recommendations to the competent authority in a timely manner.
Carry out special audits, investigations, and reviews as assigned by management.
Utilize modern audit tools, data analytics, and technology-driven techniques to enhance audit effectiveness and efficiency.
Assess compliance with internal policies, regulatory requirements, and risk management frameworks, and recommend corrective actions where necessary.
Monitor implementation of audit recommendations and follow up on the resolution of identified issues.
Perform any other audit-related responsibilities as assigned by the management from time to time.
Experience on System Audit / IT Audit Professional certifications such as CISA, CISSP, CISM, ISO 27001 Lead Auditor/Implementer, CPISI, or other relevant certifications will be considered an added advantage. Strong analytical and data interpretation skills, with the ability to identify trends, anomalies, and control weaknesses through data analysis. Excellent report writing, documentation, and presentation skills with the ability to communicate audit findings and recommendations effectively. Sound understanding of information systems, IT controls, cybersecurity, and risk management principles. Strong interpersonal, communication, and stakeholder management skills.
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