Internal Control Risk Management Senior Manager
VEON-BANGLALINK, Bangladesh
Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Sep 29, 2021
Last Date
Oct 29, 2021
Location(s)
Job Description
Job Responsibility: · Design internal controls to ensure; completeness and accuracy of financial reporting, safeguard of company’s resources, compliance with regulations amp; company policies, prevent fraud amp; error.· Review the effectiveness of controls by conducting periodic in-house tests of internal controls, · Follow-up remediation of control deficiencies,· Coordinate test of controls performed by independent auditors,· Manage the internal control’s online reporting tool,· Coordinate quarterly management certification in compliance with SarbanesOxley Act· Assist risk owners to identify and assess enterprise risks and follow-up mitigating action plans,· Update company’s enterprise risk profile and prepare periodic risk reports, · Maintain enterprise risk register
Required Academic Qualifications· Certified in internal audit/risk management/information systems/auditing/accountancy· MBA from reputed foreign or UGC approved local university will be considered as an additional qualification
Required Experience· 5 to 7 years of experience in internal control/risk management/internal audit or assurance functionsRequired Knowledge amp; Skills· Performance Analysis amp; Market dynamic assessment· Ability to prepare business case - Sound knowledge of market trend amp; Impact· Able to bring operational efficiency addressing process efficiency· Keep-up-to date with evolving technology· Sound understanding of different requirements of BTRC amp; other external bodies· Understanding technical integration to live a campaign· Proficient knowledge of MS Office ToolsDeadline
Banglalink, one of the leading digital communications service providers in Bangladesh with over 33 million subscribers, and a subsidiary of Netherlands based company VEON Ltd.
Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful. Being truthful requires us to act ethically, honestly, and with integrity. Whilst equality legislation varies across the different countries in which we operate in, we want to ensure that employees from different ethnic and racial backgrounds, those with a disability and individuals from the Transgender community are supported and respected within the organization.
Follow us in our company pagewww.linkedin.com/company/banglalink to learn more about Banglalink and our career opportunities.
Thank you for your application. Please note that your resume will be stored with us for the purpose of present and future recruitments only.
Required Academic Qualifications· Certified in internal audit/risk management/information systems/auditing/accountancy· MBA from reputed foreign or UGC approved local university will be considered as an additional qualification
Required Experience· 5 to 7 years of experience in internal control/risk management/internal audit or assurance functionsRequired Knowledge amp; Skills· Performance Analysis amp; Market dynamic assessment· Ability to prepare business case - Sound knowledge of market trend amp; Impact· Able to bring operational efficiency addressing process efficiency· Keep-up-to date with evolving technology· Sound understanding of different requirements of BTRC amp; other external bodies· Understanding technical integration to live a campaign· Proficient knowledge of MS Office ToolsDeadline
- 11 October 2021
Banglalink, one of the leading digital communications service providers in Bangladesh with over 33 million subscribers, and a subsidiary of Netherlands based company VEON Ltd.
Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful. Being truthful requires us to act ethically, honestly, and with integrity. Whilst equality legislation varies across the different countries in which we operate in, we want to ensure that employees from different ethnic and racial backgrounds, those with a disability and individuals from the Transgender community are supported and respected within the organization.
Follow us in our company pagewww.linkedin.com/company/banglalink to learn more about Banglalink and our career opportunities.
Thank you for your application. Please note that your resume will be stored with us for the purpose of present and future recruitments only.
Job Specification
Job Rewards and Benefits
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