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Manager - Financial Auditing
Location
Dharmapala Mw – 5th Floor
Closing Date
07/22/2022
Description
- Should assist Group Chief Internal Auditor (GCIA) in development of Annual Audit Plan and Group Internal Audit Business Plan.
- Should assist GCIA in status update of Audit plan for BAC (Board Audit Committee) reporting in order to ensure better internal controls with related to the process.
- Overall responsibility for the delivery of audits assigned with proficiency, professional care and objectivity in line with the IIA (Institute of Internal Auditors) Standards, Code of Ethics, Axiata GIA (Group Internal Audit) manual and defined audit practices of Dialog GIA.
- Conduct and report on special assignments, and Control Self-Assessment (CSA) as part of GIA consultancy services to add value to the company operations.
- Review audit documentation and filing for audits conducted to assure the compliance with Auditing Standards & Quality Assurance Review procedures.
- Responsible for timely preparation and submission of Axiata Group report requirements
- Coordinate with the Management Audit Leadership Committee in order to effectively drive the audit issue closure process.
- Should assist GCIA presenting and discussion of BAC papers and other related issues with the BAC in order to ensure effectiveness of risk management, internal control and governance processes of Dialog.
- Responsible for effective work allocation among team members, provide guidance, supervision, continuous monitoring and reviewing of their performance.
- Should effectively plan, drive and execute any other special projects assigned by GCIA.
Entry Requirements
- Should possess a Masters/Bachelor’s degree in Accounting / Finance, or equivalent Qualification.
- Possess Chartered Accountant/ Certified Practicing Accountant or equivalent professional Qualification.
- Possessing CIMA/ACCA qualifications would be an advantage.
- Exposure in ACL/BI Analytics
- Excellent command in writing and oral skills in English
- Experience in working in a public listed entity (Multinational experience would be an added advantage)
- Good attitude and service culture oriented.
- Minimum 10 years’ experience in finance / financial auditing / corporate finance.