Company Name: bKash Ltd.
Roles & Responsibilities:
- Conduct risk assessment exercise across the Technology Division for annual audit plan preparation
- Work closely in designing & developing audit strategy related to Technology
- Conduct audit and reviews of IT operations, systems, applications and policies and processes
- Review and develop audit testing methodologies for the approval of HIC (Head of Internal Control)
- Review and ensure adequacy and relevancy of documentation of audit work
- Ensure quality audit report writing in terms of issue identification, issue articulation, formulation of recommendation etc.
- Identify audit issues and validating with auditee
- Prepare and finalize audit exit meeting presentation
- Work closely with HIC in preparation for BAC meeting
- Identify the root cause of any control lapse in consultation of HIC and ensure adequate remedial action
- Conducting any other activities as assigned e.g. investigation etc.
Educational Qualification:
- Master of Business Administration (MBA) in Finance Accounts
Work Experience:
- 8 to 12 year(s)
Others Requirements:
- Sound knowledge on multiple technology domains e.g. software development, database management, networking etc.
- Sound knowledge on information security standards, best practices for securing IT, cyber security and applicable laws and regulations and the relevant industry
- Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences.
- Expert knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods.
- Comprehensive understanding of internal control environments within the IT function.
- Excellent leadership and teamwork skills.
- Proactive, hands-on, results-driven orientation
- Working in a IT discipline is Highly recommended
Others Benefit:
As per company policy