Internal Audit Director/Head
Job Description
Title: Internal Audit Director/Head
Company Name: Banglalink
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Master/Bachelor degree in Economics, Business or Accounting;
∎ Excellent written and verbal communication skills in English and local (business) language(s);
∎ Internal Audit or related field certification is a must (ACA, CIA, CMA, CPA, ACCA). IT Audit qualification (ISACA) is desirable
Experience Requirements:
∎ At least 10 year(s)
Job Context:
∎ Division:
∎ Enablers
Job Responsibilities:
∎ Lead the OpCo Internal Audit team and implement strategies in alignment with the "The International Professional Practices Framework (IPPF) - Standards and Guidance" adopted by the IIA, Group IA Charter, Group policies, procedures, and guidelines around Internal Audit processes, tools, and techniques
∎ Manages relationships with and acts as a trusted advisor to the local operating company and BU management
∎ Perform risk assessments and support the Group Internal Audit team in preparing the annual audit plan addressing emerging risks and global themes
∎ Ensure achievement of audit plan in line with planned timelines, budgeted expenses, and compliance with Group IA protocols
∎ Lead and complete audits of high risk/complex or sensitive nature and ensure timely execution of audit engagements
∎ Collaborate with the Group Internal Audit Director to prepare and deliver quality reports and presentations to Executive and senior management and the relevant committee(s) that are clear, concise, and professional
∎ Attract, recruits and retains high-quality talent with the required qualifications, experience, and skills
∎ Sets the KPIs and perform an assessment of audit staff as appropriate on a semi-annually basis in line with the Group/OpCo guidelines and procedures and foster a culture of accountability and teamwork through effective performance management that aligns with agreed objectives
∎ Proactively builds strong and effective working relationships with IA stakeholders and ensures aligning with other assurance functions to create efficiency where necessary
∎ Promotes customer-oriented service culture within the audit team that seeks to add value
Additional Requirements:
∎ At least 10 years of previous work experience in similar (audit) roles
∎ Previous work experience in leading Internal Audit teams and managing inter-country and inter-functional projects
∎ Experienced in team building and management
∎ Experience in working with Executive Management preferably in international organizations
∎ Telecom industry experience is highly desirable
∎ Required Knowledge & Skills
∎ 1. Professional Ethics and Personal Integrity
∎ 2. Personal Skills
∎ Leadership: Motivating people to act towards achieving a common goal (Proficient)
∎ People and team management: Developing and managing people (Proficient)
∎ Strong communication: Communicating with impact (Proficient)
∎ Persuasion and collaboration: Persuading and motivating others through collaboration and cooperation (Proficient)
∎ Critical thinking: Applying business intelligence and problem-solving techniques (Proficient)
∎ 3. Professional Expertise
∎ Delivering results: Delivering internal audit engagements (Proficient)
∎ Business acumen and understanding: Maintaining expertise of the industry practices and organizational factors (Proficient)
∎ GRC understanding: Applying thorough understanding of governance, risk, and control (Proficient)
∎ Customer focus: Act from a business perspective (Proficient)
∎ Creative and strategic thinking: Embrace change and drive improvement and innovation (Proficient)
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Mar 2022
Company Information:
∎ 22 Feb 2022
∎ Banglalink
∎ Address : Tigers' Den, Plo 4, SW (H) Gulshan Avenue, Gulshan, Dhaka-1212
∎ Business : Wireless Telecommunication
Category: Accounting/Finance
:
Deadline Expired on 7th Mar 2022
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