| Internal Audit Senior Manager | |
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Major Responsibilities
- Seek guidance about priority technical audit areas from Technical business plan and Senior Management;
- Acquire requirements from the group and develop technical audit plans
- Understand the Regional IA strategy; contribute to risk assessment as appropriate in preparation of Regional audit program;
- Organize audit entrance meeting and collect preliminary study materials to develop understanding about the process;
- Identify testing types, sample size, develop questionnaire and establish audit program; follow the audit program, collect evidence and execute the audit;
- Perform special assignments and investigations based on the Management requests and report to the appropriate authority;
- Apply Group IA Methodology, policies, procedures, guidelines, processes, tools and techniques for the conduct of audit engagements;
- Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work;
- Provide status and progress reports of ongoing technical audits to internal stakeholders, VimpelCom Group, and Asia & Africa Business Unit with minimal supervision;
- Prepare quality and detailed working papers that evidence the work performed and any observations that arise; draft, prepare and submit audit observations for proposed inclusion in the final IA Report
- Respond appropriately to the feedback received from stakeholders in the areas of assigned work;
- Actively participate in knowledge sharing sessions and platforms; stay updated on developments in leading audit practices
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Required Academic Qualifications
- MBA or M.Com in Accounting from any reputed university.
- Internal Audit or related field certification is regarded as a must (CISA, CMA, CPA, ACCA or equivalent)
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Required Experience
- 4 to 5 years of relevant experience
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Required Knowledge & Skills
- Comprehensive knowledge of Audit function and Internal Audit standards;
- Sound knowledge in IFRS
- Knowledge of telecom technical and IT environment preferred
- Proven experience in managing stakeholders
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Required Competencies
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Department/Division/Job Location
- Department- Internal Audit, CEO’s Office
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Application Deadline: Wednesday, June 7, 2017
source: bdjobs.com
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