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
KEY RESPONSIBILITIES:
- 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
EDUCATION :
- Graduation in Business disciplines from any reputed university
- Part-Qualification e.g. CA, ACCA, ICMA, CIMA, CIA etc. is preferred
EXPERIENCE :
- 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
Website: http://career.grameenphone.com/index.php#2