We are looking for highly experienced Local/Internal Auditor with demonstrated experience in Tech Industry. As a Local Auditor, you will be responsible for ensuring the compliance of all functional areas of the Organization with national and international standards required for the business. Your responsibilities will entail performing audit cycles including process improvement, risk management, and control management, and compliance with all applicable directives and regulations.

Your Responsibilities

  • Perform and monitor compliance checking of operational and finance activities on monthly basis to demonstrate adherence to policies, procedures, limits of authority, processes and regulatory requirements.
  • To help other departments and functional areas to maintain different national and international standards e.g., PCI DSS 3.2.1, ISO/IEC 27001:2013, ISO9001:2015, CMMI Dev etc.
  • Perform walkthroughs and testing of controls of specified areas and identify reportable issues and non-compliances.
  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Identify process/systems misappropriation, fraud, irregularity, gaps, inefficiency of assigned functional and business units and report to the Management by recommending corrective actions.
  • Examine operational reports and financial statements to ensure accuracy, timeliness, and compliance with applicable standards and regulations.
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts etc.
  • Inspect account books, statements, ledgers, and accounting systems for efficiency and use of accepted accounting procedures (GAAP, IFRS).
  • Evaluate & contribute to the improvement of the organization’s governance, risk management, and control processes.
  • Document audit process and prepare audit finding reports.
  • Plan, execute, lead and report on Central functions, Operations and Finance audits as per the approved audit plan.
  • Conduct awareness session and training to relevant functions on policies, procedures and processes to strengthen hands on experience and ownership of stakeholders for effective compliance.
  • Assist Audit Lead in preparing audit reports, presentations to committees and other mandated deliverables.
  • Proactively build strong and effective working relationships with the all the units and ensure regular alignment between updated organizational and regulatory directives and functional executions of the units.
  • Promote development-oriented service culture within the organization that seeks to add value.
KSAOs That You Must Have
  • Demonstrated experience in the management of governance documents and compliance testing.
  • Proven ability to work as part of a team and demonstrate high level communication and interpersonal skills within the organization.
  • Strong written and verbal communication skills.
  • Demonstrated skills on reporting, visualization of processes and work-flows.
  • Strong understanding of business needs and expectations.
  • In-depth knowledge on accounting standards, local laws & regulations.
  • Strong understanding of internal controls mechanism and framework.
  • Experience in ERP/Online Reporting/Task Management environment.
  • Sound knowledge at MS Office Applications including MS Visio.
Your Education and Experience
  • Vast experience in internal/local audit.
  • Experience in IT Industry will be highly preferred.
  • Masters/Bachelor’s in Computer Science/MBA from any reputed university.
  • Vendor Certifications: Certifications related to IT Security, Cybersecurity, Ethical Hacking, Risk Management, Internal Audit etc.
Your Remuneration and Other Benefits
  • Attractive salary as per industry best practice. Higher for the deserving ones.
  • Yearly/half-yearly salary review based on performance.
  • Weekly 2 holidays.
  • 2 festival bonuses (Yearly)
  • Weekly medical consultancy.
  • Annual leave encashment.
  • Medical coverage.
  • Congenial & friendly working environment.
Job Location
Dhaka, Bangladesh

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