Banglalink - Jobs of Bangladesh


Job Context
    Division : Enablers
Job Description / Responsibility
  • Manage implementation and monitoring of SOX control framework
  • Evaluate control gaps and monitor remediation process of control gaps
  • Support control owners in optimization of controls
  • Act as custodian of policies and procedures relating to SOX methodology
  • Coordinate quarterly management certification process and liaise with other assurance functions
  • Ensure that various financial controls/SOX focal points have adequate understanding of SOX methodology and processes
  • Coordinate establishment of management self-assessment of control framework
  • Support implementation of enterprise risk management process
  • Participate in identification and assessment of risks
Job Nature


Educational Requirements
    Certified Internal Auditor (CIA)/Chartered Accountant/MBA/Master’s Degree (in Accounting or Finance) from a reputed UGC approved institute
Experience Requirements
  • 8 to 10 year(s)
Job Requirements
  • 8-10 years of experience in internal control/internal audit/risk management/financial compliance
  • In-depth understanding of internal control and the issues relevant to SOX
  • Knowledge of COSO, Sarbanes-Oxley Act & PCAOB regulations
  • Familiarity to business process (understanding of telecom business process is a plus)
  • Strong command in English language
  • Ability to work under pressure with multiple processes and deadlines
  • Proficiency in Microsoft Office suite
Job Location

Anywhere in Bangladesh

Job Source

Online Job Posting



Apply Instruction

Apply Online

Candidates who do not meet the education, experience and other attributes will NOT be considered.

Application Deadline : Apr 23, 2018



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