Internal Audit Manager
Job Description
Title: Internal Audit Manager
Company Name: Banglalink
Vacancy: 1
Location: Dhaka
Experience:
∎ 4 to 5 years
Published: 24 Jun 2024
Education:
∎ • Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field.
Requirements:
Additional Requirements:
∎ Person with disability are encouraged to apply
∎ - Advanced degree or certifications (e.g., CISA, CISSP, CISM) are highly desirable.Job Experience Required- 4 to 5 years of relevant experience in Internal Audit and IT/Telecom Network.Required Capabilities- Strong knowledge on Telecom IT/Network (GSM,4G and advanced technologies).- Proficiency in technology/security control frameworks (e.g., COBIT, NIST) and regulatory requirements.- Excellent analytical and problem-solving skills, with the ability to think critically and provide actionable insights.- Excellent communication skills, both written and verbal, with the ability to interact effectively with stakeholders at all levels in Banglalink (including CXOs of the respective functions) and Veon Group.- Proficiency in using audit management tools and data analytics software.
∎ - Advanced degree or certifications (e.g., CISA, CISSP, CISM) are highly desirable.
∎ Job Experience Required- 4 to 5 years of relevant experience in Internal Audit and IT/Telecom Network.
∎ Required Capabilities- Strong knowledge on Telecom IT/Network (GSM,4G and advanced technologies).
∎ - Proficiency in technology/security control frameworks (e.g., COBIT, NIST) and regulatory requirements.
∎ - Excellent analytical and problem-solving skills, with the ability to think critically and provide actionable insights.
∎ - Excellent communication skills, both written and verbal, with the ability to interact effectively with stakeholders at all levels in Banglalink (including CXOs of the respective functions) and Veon Group.
∎ - Proficiency in using audit management tools and data analytics software.
Responsibilities & Context:
∎ Job Description - Conduct Internal Audit engagement according to the approved plan and management requests. -
∎ Organize audit opening meeting, collect the initial data to help the audit manager finalize the audit scope. -
∎ Prepare the audit work program with detail testing script and result of design effectiveness and take approval from the audit manager for final work program. -
∎ Perform the audit engagement in accordance with the approved audit work program. -
∎ Identify the risk/control weakness, prepare draft observations with suggested action plan to mitigate the risk/control weakness. -
∎ Use Data Analytics wherever applicable. -
∎ Prepare comprehensive audit reports highlighting findings, risks, and recommendations. -
∎ Effective use of audit management software for audit documentation and closure -
∎ Collaborate with the key stakeholder throughout the audit engagement. -
∎ Perform special assignments and investigations based on the Management requests and report to the appropriate authority. -
∎ Initiate projects that will help the audit function to add more value to the organization’s business. -
∎ Provide support in creating ad-hoc reports for presentation to the board and management.
Compensation & Other Benefits:
Employment Status: Full Time
Job Location: Dhaka
Apply URL::
Apply Procedure:
Hard Copy:
Company Information:
∎ Banglalink
∎ Tigers' Den, Plo 4, SW (H) Gulshan Avenue, Gulshan, Dhaka-1212
∎ Wireless Telecommunication
Address::
∎ Tigers' Den, Plo 4, SW (H) Gulshan Avenue, Gulshan, Dhaka-1212
∎ Wireless Telecommunication
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 Jun 2024
Category: IT/Telecommunication
