Banglalink
Banglalink
Banglalink
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Summary
- Vacancy: 1
- Location: Dhaka
- Experience: 4 to 5 years
- Published: 24 Jun 2024
Requirements
Education
• Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field.
Experience
- 4 to 5 years
Additional Requirements
- Person with disability are encouraged to apply
- – Advanced degree or certifications (e.g., CISA, CISSP, CISM) are highly desirable.
- Job Experience Required- 4 to 5 years of relevant experience in Internal Audit and IT/Telecom Network.
- Required Capabilities- Strong knowledge on Telecom IT/Network (GSM,4G and advanced technologies).
- – Proficiency in technology/security control frameworks (e.g., COBIT, NIST) and regulatory requirements.
- – Excellent analytical and problem-solving skills, with the ability to think critically and provide actionable insights.
- – Excellent communication skills, both written and verbal, with the ability to interact effectively with stakeholders at all levels in Banglalink (including CXOs of the respective functions) and Veon Group.
- – Proficiency in using audit management tools and data analytics software.
Responsibilities & Context
- Job Description – Conduct Internal Audit engagement according to the approved plan and management requests. –
- Organize audit opening meeting, collect the initial data to help the audit manager finalize the audit scope. –
- Prepare the audit work program with detail testing script and result of design effectiveness and take approval from the audit manager for final work program. –
- Perform the audit engagement in accordance with the approved audit work program. –
- Identify the risk/control weakness, prepare draft observations with suggested action plan to mitigate the risk/control weakness. –
- Use Data Analytics wherever applicable. –
- Prepare comprehensive audit reports highlighting findings, risks, and recommendations. –
- Effective use of audit management software for audit documentation and closure –
- Collaborate with the key stakeholder throughout the audit engagement. –
- Perform special assignments and investigations based on the Management requests and report to the appropriate authority. –
- Initiate projects that will help the audit function to add more value to the organization’s business. –
- Provide support in creating ad-hoc reports for presentation to the board and management.
Compensation & Other Benefits
As per Company Policy
Employment Status
Full Time
Job Location
Dhaka