বাংলালিংকে নিয়োগ বিজ্ঞপ্তি

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
Application Deadline: Monday, November 28, 2016

 

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