Specialist- Operations, Internal Audit
Ncell is a part of Axiata Group Berhad, one of Asia’s leading telecommunication groups.

At Ncell, we care about our people and their development. Here you will find opportunities for continued education and training. We are working on the process and strategies to empower our people through leadership programs. At Ncell, we are committed to help our people learn, develop & enhance their functional skills, leadership capabilities & personal effectiveness. Our leadership development focuses developing leaders who think before they act and act according to the values that the organization embraces.

At Ncell, we lay much emphasis on our corporate values: Uncompromising Integrity, Exceptional Performance and Customer Loyalty. These values are the integral part of our business. We carry out our daily business by keeping these values in mind as we as an organisation strongly stand for it.

Applicants must have the highest ethical standards, strong leadership skills, excellent judgement, a sense of personal initiative and problem solving abilities.

Ncell offers competitive package that is designed to make you feel an integral part of the team and directly involved in the company's success.

Specialist- Operations, Internal Audit

Views: 7385 | This job expired 2 months, 1 week ago

Basic Job Information

Job Category : General Mgmt. / Administration / Operations
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu, Nepal
Documents Required : Resume , Application Letter * Documents are required while applying for job.
Offered Salary : Negotiable
Apply Before(Deadline) : Apr. 09, 2019 23:55 (2 months, 1 week ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 4 years
Professional Skill Required : Report Writing Skills Problem-Solving Skills Presentation Skills Communication Skills
Other Specification
  • Minimum Bachelor’s Degree with 4 years of relevant experience 
  • Or a Master’s / Professional Degree with 2 years of relevant experience
  • Prior experience in the telecommunications industry is an added advantage
  • Proven experience of using any data analytics tools for analysis preferred

Your profile:

  • Reviews situations or problems related to the work and presents all perspectives clearly for analysis
  • Reviews and recommends new solutions or techniques to improve work output
  • Tries to review linkages beyond own work area
  • Seeks to learn more about other parts of the unit, or function
  • Proactively seeks out customers' input to obtain feedback on performance
  • Effectively communicates with others to obtain needed information or support
  • Adapts rules or recommends alteration in normal procedures to get a job done well
  • Understands personal strengths & weaknesses, and works on constructive feedback to improve one's work performance.
  • Demonstrates curiosity and an open mind to new ideas and concepts; generates innovative ideas and solutions.
  • Able to run kick off meetings, exit meetings, status meetings, etc. with stakeholders
  • Sound knowledge of MS Office especially MS Excel/PowerPoint/MS Word
  • Knowledge of Global System for Mobile Communication (GSM) is an advantage but not compulsory
  • Strong report writing and analytical skills
  • Strong communication and presentation skill
  • Ability to prioritize work and handle multiple task simultaneously
  • Team player with a positive attitude
  • Good planning and problem-solving skills

Job Description

Department: Internal Audit

Duty Station: Current requirement is in Kathmandu but can be placed anywhere in Nepal as per business needs and future requirements.

Main Responsibility Areas:

  • Facilitate and/or participate in the execution of the information technology and operational internal control audit process which includes defining of audit scope, control evaluation, test activities, audit reporting, issue resolution, and risk assessment for assigned audit objectives
  • Develop, maintain and proactively update audit programs. 
  • Travel to different Operating Companies to conduct audits as part of cross functional auditing
  • Attend meetings with auditees to develop an understanding of business processes
  • Periodically perform risk assessments on key business activities and use the information to guide what should be covered in audits.
  • Periodically prepare reports and highlight issues and problems to share with relevant stakeholder
  • Routinely assess how well the business is complying with rules and regulations and inform management about issues that need addressing
  • Share recommendations with relevant staff members to make improvements to operations and help secure backing for them in the meetings
  • Anticipate emerging issues through research and interviews and decide how best to deal with them.
  • Provide support and guidance to management on how to handle new opportunities
  • Provide ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions.
  • Manage a variety of stakeholders and their expectations through regular communication
  • Assist in the development, execution and completion of risk assessment, audit plan, and other relevant duties as assigned by the supervisor

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.

We encourage experienced candidates having above-mentioned competencies who can encourage and foster collaboration across functions, level, and borders to apply and be a part of the Ncell's winning Team.

Note: merojob on behalf of Ncell will carefully assess your qualifications for the position you applied with regards to job requirements. Canvassing at any stage of the processes shall lead to disquali­fication of the candidate for this vacancy and any future recruitment process.

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