Robi is hiring General Manager, Advisory & Subsidiary Audit 2024 in Dhaka 

Robi is hiring General Manager, Advisory & Subsidiary Audit 2024 in Dhaka 

Job Responsibilities:

Audit Engagements:

• To plan, manage, supervise, and lead audit activities per the yearly audit Plan. Audit Lead is responsible for the overall delivery of the end-to-end audit assignment/special review/special assignments in line with the IPPF Framework and Group prescribed Internal Audit Standard reporting tools.
• To determine Key Control in the auditee division by following the 5 COSO elements are covered, control environment, risk assessment, information and communication, monitoring activities, and existing control activities to ensure compliance with corporate governance guidelines and recommend enhancements to strengthen governance frameworks.
• To review audit working papers of auditors and to ensure audit working files are complete (audit issues adequately supported by documentary evidence), properly indexed and cross referenced.
• To organize, plan and facilitate Enterprise Risk Management (ERM) Control Self-Assessment (CSA) workshops. ERM and CSA workshops are part of IAD’s initiative to enhance embracement of structured risk management and corporate governance by the Axiata Group of Companies.
• Manage and provide support the division’s information Finance related requirements and recommends new software and tools necessary for the enhancement of audit planning/execution/conduct.
• To chair entrance/exit meeting with the Auditees particularly Division Heads/Departmental Heads (EMC)
• To verify on agreed action plans and audit recommendations. To review adequacy and effectiveness of control measures put in place by Management.

 Continuous/Agile Auditing:

• Where possible to ensure proper development and application of different digitization initiatives to modernize IA activities such as – Continuous / Real-time auditing (CA / RTA), application of Artificial Intelligence in auditing (AI-4-IA) in Internal Audit especially in Subsidiaries.

IT and Business Functional Expertise:

• Provide technical knowledge and expertise to Robi Subsidiary Management and Board Audit Committee by acting in the remit of the 3rd line of defense independently.
• Provide relative assurance of effective control on Robi Axiata’s Finance and relevant area’s risk management posture, internal control performance, internal and external compliance on achieving the business objective by adhering the process, policy and guidelines of Robi Axiata, Axiata group and the local and international regulatory concerns.
• Ensuring audit efficiency by managing the assurance guidelines in accordance with internal audit charter and BAC TOR with effective use of audit management tools and workflows.

Analytical & Stakeholder Management:

• Strong analytical and problem-solving skills, with attention to detail in the audit engagements
• Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner to Senior Management and Board Audit Committee
• To recommend audit subjects for annual business plan based on risk and controls assessment performed and strategic information gathered during the execution of audit engagements.
• Support HIAC to ensure all the assurance, advisory and consultancy services, expected by Senior Management, BAC of Axiata Group, Robi Axiata and its subsidiaries are executed appropriately for achieving its vision, mission and objectives and to enhance shareholders’ values continuously.
• Business Partner at the MC level of the Subsidiary by attending their biweekly Management meetings to provide advisory/consulting services