Banglalink,Technical Audit Senior Manager Job Circular 2016

Technical Audit Senior Manager


Job Description / Responsibility
  • 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;
  • Department/ Division/ Job Location: CEO’s Office
Job Nature
  • Full-time
Educational Requirements
  • MBA or M.Com in Accounting from any reputed university.
  • B.Sc 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)
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 technical and IT environment preferred
  • Proven experience in managing stakeholders
Job Location
  • Dhaka
Job Source

Job  Category: Engineer/Architect

Apply Instruction

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Candidates who do not meet the education, experience and other attributes will NOT be considered.

Application Deadline : Nov 28, 2016

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