Onsite
Colombo
Full Time
We are now hiring Lead Data Engineer – Data for the largest telecommunications partner in Sri Lanka. To be a part of a thriving team, please refer to the details below, and if you think you are qualified to be a good fit, send us your resume.
The Job
- Overall responsibility for conducting and completing investigations with due care, preserving integrity, and proficiency.
- Conducts initial process understanding, incident background analysis, research, and related suspect profile analysis.
- Handle complaints and feedback from whistle-blowers on fraudulent claims reported in the WB 2.0 Platform.
- To ensure investigation working files are complete (investigation issues are adequately supported by documentary evidence) and properly indexed and cross-referenced.
- Development of the annual audit plan and group internal audit business plan with the group chief internal auditor (GCIA).
- Assist GCIA to assess and ensure alignment with business structure, risk profile, and the Institute of Internal Auditors' standards.
- Support GCIA in compiling BAC (Board Audit Committee) papers and presenting that at BAC meetings.
- Audit plan and progress updates
- Audit Resolution Status Updates
- Major control issues in order to ensure the achievement of the audit objectives.
- Work with Axiata and Opco internal audit (IA) teams on cross-functional projects and audits.
- Ensure all audits account for and adhere to the Institute of Internal Auditors (IIA) Standards, Dialog Code of Ethics, Axiata GIA Manual, and defined audit practice of Dialog GIA, as well as the relevant regulatory requirements of both the Sri Lankan and international telecommunications regulatory bodies.
- Propose and establish audit protocols and standards to be adhered to when undertaking audits.
- Motivate the team to achieve performance targets to enable the achievement of audit objectives and departmental goals.
The Person
- Possess a General MBA or MSc in Technical Management or related field from a recognized university and a Bachelor’s degree in Networking or Engineering (Electronics and Telecommunication, Electrical and Information, Electrical and Electronics, Information Technology, Computer Science, or related field).
- 15+ years of experience in auditing and/or investigation
- Holding certifications in TTI/NDES, NDT, or similar; with an Associate Membership of the Engineering Council, Sri Lanka (ECSL)/ Associate Membership of the Institution of Engineers, Sri Lanka (IESL)
- Certification in auditing (e.g. CIA or CISA) and network related professional certification (e.g. CCNA or CCNP) would be an added advantage.
If you are the person we are looking for please send us your CV to sewmi@imcs.lk (Mention the position in the subject line.)
Any issues ? Please contact. 0112966 660 / 0776666765
