Job Description
Position: Specialist
Department: Internal Audit
Vacancy Reference No: 237
No of Requirement: 1
Main responsibility areas:
• To conduct preliminary study of Ncell’s operation (i.e. relevant business plans, processes, identify key responsibilities, policies, procedures/guidelines and practices to ensure good understanding of the operations.
• To plan, design and develop the operation process flow and engagement work program to ensure audit scope coverage. To assist in the preparation of interview schedules, organize logistics, team working place requirements
• To execute the audit fieldwork on the client ‘s operations and submit progress report to Head of Internal Audit to ensure coverage, information gathered and analysis performed is relevant, adequate and in accordance with established audit approach, technique and standards. To update any significant/ major audit findings/ areas of concern on a timely basis. To perform engagements with proficiency, professional care and objectivity in line with the IIA Standards and Code of Ethics
• To ensure audit working file and permanent files are properly indexed with relevant documents to ensure issues/observations 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 use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
• To document audit report/findings/recommendations. Preparation of reports to the management of operations and submit together with complete Audit Working Files to Head of Internal Audit for review to ensure the reports are reliable, accurate and professionally written.
• Assist to conduct Entrance and Exit meetings with the members of the management of the business operations being audited on audit issues raised. To write up the Exit Meeting minutes
• To conduct follow-up and verification of agreed action plans and audit recommendations. To review adequacy and effectiveness of control measures put in place by management.
• To conduct ad-hoc (special) audit assignment (special review, post implementation review etc) or investigation as requested by Head of Internal Audit. To identify indicators of fraud.
What we offer:
International Working Environment, Performance Management Process, Internal Opportunities, Ncell Academy, Trainings, Work – Life Balance, Flexible Working Practices, Competitive Compensation, Festive Bonus, Provident Fund, Incentives, Leave Travel Allowance, Medical Insurance, Gratuity, Communication Facilities, etc
Your qualification and experience:
• Minimum of Bachelor's degree in Management, Economics, Finance or Professional qualification, i.e. CPA / ACCA / ICAEW or related disciplines.
• Minimum of two years of experience in business / operations team, having strong understanding of the Telco industry.
• Prior experience in internal / external audit is a pre-requisite.
Your profile:
• Good business acumen with the ability to assess major risks for effective audit planning
• Good leadership and problem solving skills.
• Strong inter-personal skills with all levels of management, and yet be able to stand firm on audit issues /findings raised.
• Result oriented and able to perform effectively under stretched conditions such as tight deadline, directional changes and limited resources.
• Highly motivated, energetic, resourceful & proactive.
• Positive attitude, possess strong communication and good report writing skills and an excellent team-player.
Duty Station:
Can be anywhere in Nepal as per business needs and future requirements
How to apply:
If you consider yourself as our future employee and believe that you match the profile, please don’t hesitate to apply. You apply by sending your latest resume along with an application at recruitment@ncell.axiata.com with vacancy reference number as a subject.
Last date of application: 29th November, 2016.
This Job is expired. The Company is no longer accepting applications for this position.
