Internal Control Officer - Woori Bank

Position: Internal Control Officer
Grade: Senior Officer
Department: Internal Control Department    
Type of Employment: Permanent

Job Responsibilities

• Meet up Annual Internal Control plan in every year (both Branches & Departments)
• Conduct Risk Based Audit (RBA), prepare Internal Control reports & signoff the Audit & Inspection procedures
• Finalize the Daily Audit & Month Closing Audit, Review CBS Audit list, send queries and prepare & submit an exception report to the Management and Head Office (Korea)
• Revise the Risk Based Audit Format to make room for up to date instruction/ requirements in every year.
• Issues related to new improvement in Banks, Legal, Compliance with related guidelines and other control related activities to be addressed
• Ensure adequate and effective internal control system
• Any other responsibilities as assigned by the Management

Educational Qualification & Other Competencies

• Master's Degree preferably in Business discipline from any reputed Public/Private/Foreign University with good academic record of accomplishment.
• Professional Certification like CFA, CPA, ACCA or CA (minimum 1st level passed) will be considered as an added advantage
• Minimum Five (05) years of experience in reputed Banks; minimum Three (03) years of experience in ICCD of any Bank
• Having adequate knowledge regarding Risk Based Auditing Systems, Foreign Exchange (DBU & OBU), Treasury Function etc.
• Strong report writing capabilities, Skill in MS Office (Specially Word, Excel, PowerPoint, Outlook) and fluent in English language
• Well conversant in ICC guidelines, Core risk guidelines & other relevant regulatory & Statutory policies, guidelines etc.
• Ability to work under pressure with Team work spirit

Salary: Negotiable

Allowances & Benefits:

• Two (02) Festival Bonuses
• Leave Allowance as per the Bank's rules
• Annual Salary increment as per the Bank's rules
• Group life insurance and other benefits as per the Bank's rules

Required Information to be submitted with Application:

(1) Present & previous Positions with Place of posting (2) Job Details (3) Present Salary (4) Expected Salary (5) Education Information (6) Marital Status (7) Age as of 31st March 2022 (8) Parents Occupation (9) Extra Curricular activities (10) 02 References

Application Procedure:
Interested applicants shall apply on or before 5th May 2022 with a complete CV & a recent passport size color Photograph to The Head of Human Resources, Woori Bank, Suvastu Imam Square (1st Fl), 65 Gulshan Avenue, Gulshan, Dhaka- 1212, Bangladesh.