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
- Development of Annual Audit Plan and Group Internal Audit Business Plan with the Group Chief Internal Auditor (GCIA).
- Assist GCIA to assess and ensure alignment to 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.
- Develop, manage, monitor, and guide the execution of the telecommunications network audit plan for Dialog Axiata Group.
- 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 consider the relevant regulatory requirements of both the Sri Lankan and international telecommunications regulatory bodies.
- Set-up a risk repository to enable the identification of possible risks to ensure the continued health of the network and identify gaps and/or weaknesses for future improvement.
- Undertake an audit review and confirm that security protocols and patches for the network nodes and network software are up-to-date.
- 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 with proven experience in auditing telecommunications networks or participating in audits of telcos.
- 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, such as, e.g. CIA or CISA and CCNA or CCNP or any other network related professional certification, 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
