Robi is looking for Manager, IT Audit 2024 in Dhaka
Job Description :
- To plan and manage, supervise, and lead audit activities per the yearly audit plan. IT Audit 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 design and effectiveness of IT controls, including access controls, system configurations, and data integrity measures and recommend enhancements to strengthen governance frameworks.
- To conduct preliminary study of client’s operation including all relevant business plans, process, policy/guidelines, and practices to grasp full understanding of the operation
- To update Audit Manager/Team Leader of significant/ major audit findings/ areas of concern on a timely basis. To perform engagements with proficiency, professional care, and objectivity in line with the IIA Standards and Code of Ethics.
- To chair / conduct entrance/exit meeting with the Auditees particularly Division Heads/Departmental Heads (EMC)
- To verify agreed action plans and audit recommendations. To review adequacy and effectiveness of control measures put in place by Management.
Location:
BangladeshBenefits
Visit the official link
Eligibilities
Job Requirements:-
Skills
- Stakeholder Management
- Analytical Skills
- Project Management
- Corporate governance
- IT Audit
- 8 years of Experience.
Application Process
To apply click on ” Apply Now ” or visit the official link.
Application Deadline: April 27, 2024
Application ClosedOfficial linkFor Further Queries
Visit the official link.
Disclaimer: Youth Opportunities spreads opportunities for your convenience and ease based on available information, and thus, does not take any responsibility of unintended alternative or inaccurate information. As this is not the official page, we recommend you to visit the official website of opportunity provider for complete information. For organizations, this opportunity is shared with sole purpose of promoting “Access to Information” for all and should not be associated with any other purposes.
