Deputy Manager/ Manager of Internal Audit

Job Description

Title: Deputy Manager/ Manager of Internal Audit

Company Name: DBL GROUP

Vacancy: Not specific

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ B.Sc in Computer Science & Engineering.

Experience Requirements:
∎ At least 5 year(s)

Job Responsibilities:
∎ Manage all phases of IT audit activities based on Internal Audit strategy including IT risk assessment, planning, as well as determining the IT related audit scope for a group of diversified national conglomerate.
∎ Prepare IT risk and control matrix, testing and evaluation of existing IT controls as well as provide quality assurance thereon.
∎ Perform audit as per departmental plan and keep the Manager posted on the status on continuous basis.
∎ Actively participate on team discussion/initiate discussion, and proactively participate to productive debate.
∎ Organize audit entrance meeting and collect preliminary study materials to develop understanding about the IT processes.
∎ Identify testing types, sample size, develop questionnaire and establish IT related audit program; follow the audit program, including collection of audit evidence where applicable.
∎ Apply Internal Audit Methodology, policies, procedures and guidelines as related.
∎ Ensure that every deviation noted during audit work is addressed and reported to the Manager as assigned.
∎ Follow up management actions for identified issues under different audit projects and advise management on IT risk mitigating actions.
∎ Focus on the service level of the company and quality of dealing with customer complaints if any.
∎ Complete the assigned works within target date; note the Manager upon completion and make the works ready for Manager's review.
∎ Work independently from management and ensure independent assessment of IT risk factors.
∎ Obtain regular feedback from Compliance and Business on audit findings, independent assessment and exploring collaboration opportunities with IT risk partners.
∎ Conducting periodic risk assessment and developing IT audit plans based on the assessed risks.
∎ Performing ISO, operational, financial, Information System Audits in the different functional areas like Joydebpur, Mawna, as well as in Kashimpur zone under Gazipur.
∎ Monitoring The "ERP-Oracle system" to ensure the security requirements are being met aligned with corporate goals.
∎ Evaluating the organizational operation processes and identifying deficiencies as related.
∎ Evaluation of various Standard Operating Process (SOP) for different departments in different entities and provide appropriate recommendations to improve the IT related process as concerned.
∎ Performing data analysis on sales, cost and customer information to identify the area of IT functions improvement.
∎ Reviewing the Input data validation for credit customers.
∎ Performing forensic audits in various areas of the organization if any.
∎ Evaluating hardware and software purchase decisions to ensure the decision is cost-effective and also based on the organization's capacity management.

Additional Requirements:
∎ Both males and females are allowed to apply

Salary: Negotiable

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Oct 2021

Company Information:
∎ 10 Oct 2021
∎ DBL GROUP
∎ Address : Capita South Avenue Tower (6th Floor), House No # 50, Road No # 03, Gulshan Avenue, Gulshan 1, Dhaka - 1212
∎ Web : https://www.dbl-group.com/currentVacancies.php

Category: Accounting/Finance

: Female candidates are highly encouraged to apply.

Source: bdjobs.com

Similar Jobs

Accounts Executive

Executive/ Senior Executive, Accounts

Executive-Accounts

Accounts Officer

এসিসট্যান্ট অফিসার, গ্রেড-৩ ক্যাশিয়ার (পুরুষ)

Senior Officer/Officer (VAT, Tax & Customs)

Asst. Officer / Sr. Officer

Asst. Manager/Manager - Finance & Accounts, Garment Accessories and Packaging

Manager/Sr. Manager

Executive - Audit

Assistant Manager (Accounts)

Manager-VAT & Tax

Accounts cum MIS Officer

Business Analyst

Admin & Accounts Officer

Head of Internal Audit & Control Compliance - HIACC (Deputy Manager/Manager)

Accountant

Executive- Finance & Accounts

Project Finance Officer

General Manager/Sr. General Manager (Finance)

Test by Awwab inv 5

Chief Financial Officer

Officer, Internal Audit

Sr. Executive/ Executive - Internal Audit

Accountant

Sr. Executive-Accounts & Finance

Executive/Sr. Executive- Finance

Junior Field Performance Verifier

Sr. Finance Executive/ Assistant Manager, Finance

Sr. Manager/ Manager, Accounts (Cement Plant)

Test by Shofiq-4

Assistant Manager - Internal Audit (For Chattogram)

Assistant Manager (Accounts)

Manager/Assistant Manager – Accounts & Finance (US-Based)

Officer - Insurance

Manager (Internal Audit)

Senior Executive-Accounts

GM

test invoice awwab 12

Intern (Accounts & Finance)