Banglalink Job Circular 2017 Internal Audit Senior Manager

Banglalink Job Circular 2017 Internal Audit Senior Manager
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Banglalink Job Circular 2017 has been publishing Banglalink official website Banglalink Career is a most popular career in the Bangladesh.

Banglalink Job Circular 2017

Internal Audit Senior Manager


Job Context
    Department/Division/Job Location: Department- Internal Audit, CEO`s Office
Job Description / Responsibility
  • Understand the Regional IA strategy; contribute to risk assessment as appropriate in preparation of Regional audit program;
  • Seek guidance about priority audit areas from business plan and Senior Management;
  • Acquire requirements from the group and develop audit plans
  • Organize audit entrance meeting and collect preliminary study materials to develop understanding about the process;
  • Identify testing types, sample size, develop questionnaire and establish audit program; follow the audit program, collect evidence and execute the audit;
  • Perform special assignments and investigations based on the Management requests and report to the appropriate authority;
  • Apply Group IA Methodology, policies, procedures, guidelines, processes, tools and techniques for the conduct of audit engagements;
  • Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work;
  • Provide status and progress reports of ongoing audits to internal stakeholders, VimpelCom Group, and Asia & Africa Business Unit with minimal supervision;
  • Prepare quality and detailed working papers that evidence the work performed and any observations that arise; draft, prepare and submit audit observations for proposed inclusion in the final IA Report
  • Respond appropriately to the feedback received from stakeholders in the areas of assigned work;
  • Actively participate in knowledge sharing sessions and platforms; stay updated on developments in leading audit practices
Job Nature
  • Full-time
Educational Requirements
  • MBA or M.Com in Accounting from any reputed university.
  • Internal Audit or related field certification is regarded as a must (CIA, CMA, CPA, ACCA, CISA or equivalent)
Experience Requirements
  • 4 to 5 year(s)
Job Requirements
  • 4 to 5 years of relevant experience
  • Comprehensive knowledge of Audit function and Internal Audit standards;
  • Sound knowledge in IFRS
  • Knowledge of telecom technology and IT environment preferred
  • Proven experience in managing stakeholders
Job Location
  • Dhaka
Job Source
  • Online
Apply Instruction
View Details and Apply Online
Candidates who do not meet the education, experience and other attributes will NOT be considered.

Application Deadline: August 8, 2017

Company Information



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