Manager, Internal Audit - bKash

Vacancy: 1

Job Responsibilities

Planning and performing the audit as assigned
Development of adequate and appropriate audit program in consultation with superior
Understanding, reviewing and validating of business processes and practices with the auditee
Identification of process and control risk for validation
Carrying out data analysis considering various risk perspectives
Ensure the performance of defined audit testing and document the result
Ensure timely completion of field work maintaining the quality
Oversee the activities of junior and guide where necessary
Escalate any issues to superior for resolution
Review audit evidence in terms of adequacy and relevance
Audit issue identification and validation with auditee
Draft issue write up for supervisor's review
Review and ensure maintenance of audit evidence for future reference
Reviewing the quality of audit work and reporting supervisor
Monitor and follow up of work progress and reporting to supervisor
Assisting supervisor in updating audit framework
Evaluating the performance of junior and reporting
Identification of development areas of team for supervisor approval
Providing training to junior on regular basis
Conducting other ad-hoc responsibilities

Educational Requirements

Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Preferred Professional Certification: ACCA,CIA

Experience Requirements

4 to 6 year(s)
The applicants should have experience in the following area(s): Business Process, Internal Audit, Internal Audit and Compliance, Policy Development, Risk Management
The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Banks, Financial Consultants, Multinational Companies, Telecommunication

Additional Requirements

Part qualified CIA, CA, ACCA.
Project management skills, and able to manage concurrent engagements as a Team Lead
Solid experience in internal audit, business operation, process and policy, advisory, internal control, compliance and risk management
Ability to effectively exchange information in a clear and concise manner. Present ideas, report facts and other information, and respond to questions as appropriate.

Salary: Negotiable

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