Title: Deputy Manager/ Manager of Internal Audit
Company Name: DBL GROUP
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
∎ B.Sc in Computer Science & Engineering.
∎ At least 5 year(s)
∎ 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.
∎ Both males and females are allowed to apply
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Oct 2021
∎ 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
: Female candidates are highly encouraged to apply.