Banglalink Job Circular

Banglalink Job Circular

Technical Audit Senior Manager
Major Responsibilities

Seek guidance about priority technical audit areas from Technical business plan and Senior Management;
Acquire requirements from the group and develop technical audit plans
Understand the Regional IA strategy; contribute to risk assessment as appropriate in preparation of Regional audit program;
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 technical 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;

Required Academic Qualifications

MBA or M.Com in Accounting from any reputed university. BSc Engineering in Electrical and Electronics or Computer Sciences may be preferred. Internal Audit or related field certification is regarded a must (CISA, CMA, CPA, ACCA or equivalent)

 

 

Required Experience

4 to 5 years of relevant experience

Required Knowledge & Skills

Comprehensive knowledge of Audit function and Internal Audit standards;
Sound knowledge in IFRS
Knowledge of telecom technical and IT environment preferred
Proven experience in managing stakeholders

Required Competencies

N/A

Department/Division/Job Location

CEO’s Office

 

APPLY ONLINE NOW

Application Deadline: Monday, November 28, 2016
Candidates who do not meet the education, experience and other attributes will NOT be considered.

 

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