| Department | Internal Audit |
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| Division | Managing Director |
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| Close Date | 16-06-2016 |
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| Role Overview |
Plan, organize, manage and control Internal Audit engagements and consultancy services in order to evaluate the adequacy and effectiveness of Risk Management, Internal Control and Governance processes of Grameenphone with respect to audit universe.
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| Job Responsibility |
- Provide input and assist the Head of Internal Audit in formulating the strategic direction for Internal Audit considering business requirements, resource planning and strategic direction of the company
- Prepare risk based annual audit plan including resource planning for GrameenPhone and its subsidiaries as per Grameenphone Internal Audit methodology in alignment with the business objectives of the companies
- Finalize the plan and recommend to the Head of Internal Audit for communication to Management for information and to the Audit Committee for approval
- Ongoing review and revision of audit plan and recommend to Head of Internal Audit for Audit Committee’s information and approval
- Lead team(s) within the Finance Audit Stream and supervise overall delivery of the audit plan. Assign team members for specific assignment and ongoing resource planning to ensure optimal coverage of audit plan
- Ensure team structure and competency is sufficient to effectively discharge assigned duties
- Assign staff / teams for cross functional assignments / projects in consultation with the Head of Internal Audit and ensuring that the objectivity and independence of IA staff are upheld
- Ensure adherence to the Audit Methodology, relevant company and group guidelines, COSO framework, IIA Standards and other applicable standards
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| Education and Experience requirements |
Educational:
- Bachelor Degree in Accounting/Finance/Business along with professional accounting qualifications (CA/CPA) with auditing background are must
- CIA will be considered as added qualification
- Professional Qualification Required: CA/ACCA
Experience:
- Minimum 8 years of experience in external and/or internal audit with top rated audit firms or in large MNCs
- Experience in Telecommunication industry preferred
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| Special Skill |
- Should be able to run audit project independently (single handed)
- Proven ability to work in a team and ability to handle multiple assignments at individual capacity
- Strong interpersonal and communication skills including the ability to interact with clients, upper management and Board members
- Display good interviewing and superior writing skills
- Attention to detail and higher level skills in MS excel
- Good organizational skills needed to manage a high volume of assigned cases
- Proficient in IFRS & local financial & tax regulations
- Honest and ethical with high levels of integrity and confidentiality
- Willing to submit to extensive background checks and provide employment recommendations
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