Internal Audit Manager

6 days ago

Dhaka, Dhaka, Bangladesh banglalink Full time

Job Description
Internal Audit Manager will lead audits across IT, Cybersecurity, Commercial, and Digital domains, with a strong emphasis on data analytics and business process understanding. This role is designed for a professional who can translate complex data and processes into actionable insights, support strategic decision-making, and drive continuous improvement in control environments. Industry Certification is preferable, but not mandatory; rather, proven knowledge and hands-on experience in relevant areas are prioritized.

Key Responsibilities:

  • Plan, execute, and report on audits across IT, Cybersecurity, Commercial, and Digital domains.
  • Apply advanced data analytics techniques to identify risks, trends, and anomalies in operational and commercial processes.
  • Evaluate the design and effectiveness of business processes and internal controls to ensure compliance and operational efficiency.
  • Partner with stakeholders to identify process improvements and enhance control frameworks across digital initiatives.
  • Provide clear, concise, and actionable recommendations to management based on audit findings.
  • Support continuous enhancement of internal audit methodologies, tools, and analytics capabilities.
  • Foster collaboration with Group Internal Audit and cross-functional teams for knowledge sharing and best practices.

Academic Qualification

  • Bachelor's degree in Business, Information Systems, Computer Science, Engineering, or a related field. Internal Audit or related field certification is an optional requirement (CISA, CIA or equivalent)

Job Experience Required

  • 6–8 years of relevant experience in IT, Cybersecurity, Commercial, or Digital operations/audit.
  • Demonstrated capability in data analytics and business process evaluation.
  • Experience in telecom or technology-driven sectors is strongly preferred.
  • Hands-on experience working with large datasets, BI tools, or automation/analytics platforms.

Required Capabilities

  • Strong knowledge of IT, Cybersecurity, Commercial, and Digital business processes.
  • High proficiency in data analytics tools and techniques for risk identification and control evaluation.
  • Ability to understand complex business processes and translate them into audit focus areas.
  • Excellent communication and stakeholder management skills, with the ability to present complex findings simply and persuasively.
  • Resilience under pressure — able to perform effectively in high-stakes or time-sensitive environments.
  • Critical thinking, problem-solving mindset, and adaptability to new technologies and evolving business models.
  • Integrity, independence, and a drive for continuous learning.

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