Friday, April 10, 2009

Deputy Manager, Internal Audit – Finance Stream : Grameenphone

Reference : MD/04-06/0686
Position : Deputy Manager, Internal Audit – Finance Stream
Department : Internal Audit
Division : Managing Director

CLOSING DATE : 12-04-2009 5:30 PM


  • Participate in audits of processes relating to Finance in order to evaluate the effectiveness of internal controls
  • Assess the adequacy and effectiveness of risk management systems for the processes under review
  • Maintain audit work papers accurately and prepare audit working file
  • Assist line managers in management of Finance stream of Internal Audit
  • Provide inputs and support senior staff in preparation, monitoring and revision of the annual audit plan
  • Engage in follow up review of agreed action plans and document implementation status
  • As assigned participate in consultancy, cross functional projects, outsourcing/co-sourcing of audit activities, special assignments etc

  • Graduation in Business disciplines from any reputed university
  • Part-Qualification e.g. CA, ACCA, ICMA, CIMA, CIA etc. is preferred

  • 3 years of business exposure in Finance and /o r Internal/ External Audit experience

Special Skill Requirements :
  • Knowledge of latest auditing techniques and accounting/ auditing/ other relevant standards
  • Basic understanding of Sarbanes-Oxley Act
  • Ability to work independently and in a team
  • Excellent interpersonal skills and proficiency in English
  • Effective decision making, good analytical skills and problem solving capabilities
  • Excellent understanding of Business Dynamics and Management Principles

How to apply


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