Robi Axiata Limited Post:Manager, Commercial & General Audit

Manager, Commercial & General Audit

Robi Axiata Limited plans to recruit the bright and dynamic individual who will strive for excellence and drive us towards success. Applicants must have the highest ethical standards, strong leadership skills, excellent judgment, a sense of personal initiative and problem solving abilities. Robi believes in equity in candidate selection.

• Department: Internal Audit
• No. of Vacancies: 1

• Job Responsibility:

  To conduct approved audit programs in Robi Axiata for Commercial & General processes and other ad hoc assignments to establish and assess the adequacy and effectiveness of internal controls system, risk management and Governance processes to support RAx achieve its vision, mission and objectives and to continuously enhance shareholders’ values
  
  To execute the audit fieldwork on the client‘s operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered and analysis performed is relevant, adequate and in accordance with established audit approach, technique and standards
  
  To ensure audit working file and permanent files are properly indexed, contains all relevant documents to ensure issues/observations highlighted are supported adequately with evidences and easily cross-referenced
  
  To propose value added recommendations for each audit risks identified during audit engagements to improve business operations
  
  To assist Audit Manager/Team Leader in documenting audit report/findings/recommendations
  
  To assist in the conduct and reporting of Enterprise Risk Management (ERM) and Control Self-Assessment (CSA) as part of GIA consultancy services to add value to the company operations
  
  To conduct ad-hoc (special) audit assignment or investigation as requested by Audit Manager

• Educational Qualification :

  Bachelor of Business Administration/ Economics
  
  MBA is an added advantage
  
  Professional: Membership in Certified Internal Auditor (CIA)/ Certified IS Auditor CISA/ ACCA / CPA / CA or equivalent is preferred
  

• Job Requirements :

  • * Age : NA
  • * Experience in related field minimum 4 year(s)

• Additional Requirements :

  Minimum 4 years of working experience in functional fields (e.g.  Sales, Marketing, Customer service, Audit)
  
  Uncompromising integrity and professionalism
  
  Good leadership and interpersonal skill
  
  Problem solving and decision making skill
  
  Strong communication skill
  
  Managing people/Team work
  
  Organization awareness
  
  Strategic thinking

• Job Details:

  • Job Type: Full Time
  • Job Location: Dhaka

• Salary and Benefits :

  • Salary : Negotiable

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