Banglalink Job Circular 2017 has been publishing Banglalink official website https://www.banglalink.net/. Banglalink Career is a most popular career in the Bangladesh.
Banglalink Job Circular 2017
Internal Audit Senior Manager
Banglalink
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.
Candidates who do not meet the education, experience and other attributes will NOT be considered.
Application Deadline: August 8, 2017
Company Information
Banglalink
