Assistant Director, Internal Audit
Job Description
Title: Assistant Director, Internal Audit
Company Name: ASAI Management Services Limited
Vacancy: 01
Job Location: Dhaka Division
Employment Status: Full-time
Educational Requirements:
∎ ACCA/ACA/CPA with CISA
Experience Requirements:
∎ At least 3 year(s)
∎ The applicants should have experience in the following business area(s):
Banks, Investment/Merchant Banking, Micro-Credit, Multinational Companies, NGO
Job Responsibilities:
∎ Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
∎ Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to the executives and Audit Committees.
∎ Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the CGIA; including identifying areas where business units should consider additional investment and areas internal audit should focus.
∎ Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.
∎ Conduct audits or lead audit teams in operational / financial audits.
∎ To develop the IA audit policy procedure and worksheet etc.
∎ Monthly reports collection from different entities of different countries (12 countries)
∎ Reviewing monthly detail reports of all entities with the standard set up/ checklist monthly.
∎ Reviewing the detail reports with the summary reports of all entities, to recommend based on the associate risk of the findings.
∎ Assist Chief Group Internal Auditor (CGIA), to develop various controlling system & improving existing system.
∎ Assist CGIA, in developing & implementing internal audit procedure & activities.
∎ Assist to maintain quality audit services through reviewing the reports & prepare the files.
∎ Frequent communication with the auditors of different countries over mail & Skype.
∎ Always follow up of resolved internal audit findings with in time bar of all entities.
∎ Perform any other task as assigned by the CGIA/authority.
Additional Requirements:
∎ Age at most 40 years
∎ Applicants should have sound knowledge on practical application of IT audit.
∎ Must possess team spirit, leadership quality, hard workings and ability to meet the deadline.
∎ Excellent command in written and Spoken English.
∎ Well conversant with MS Excel (Above Average), MS Word, Power point presentation and basic self-motivated knowledge to work with internally developed integrated application program.
Salary:
∎ Negotiable
∎ Range is BDT 125,000 to 160,000 depending on experience
Compensation & Other Benefits:
∎ Provident fund, Gratuity
∎ Festival Bonus: 2
∎ Boisakhi allowance
Application Deadline: October 1, 2019
Company Information:
∎ ASAI Management Services Limited
∎ Address : 23/3, Bir Uttam A.N.M. Nuruzzaman Sarak, Shyamoli, Dhaka-1207
∎ Business : Management Consultancy Service
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 1st Oct 2019
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