Role profile
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Role title
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Deputy Director
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Department
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Financial Report Monitoring & Practice Review Department
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Overall Role Purpose
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- To strengthen the regulatory functions of the Institute
- To lead the institute as the member staff in the technical areas.
- To lead the institute’s work in regulating the behaviour of the members and the firms, ensuring the highest standards of probity, integrity and professionalism.
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Reports to
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Head of Department/Division
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Scope of Role
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Job description
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- To prepare Regular and Follow-up visit plan;
- To perform regular quality assurance visits to chartered accountants firms as per visit plan;
- To prepare quality assurance visit reports;
- To perform review of industry wise financial reporting such as listed companies annual report as suggested by the authority and to report to QAB on compliance of reporting framework;
- To perform continuous monitoring of the Digital Verification System (DVS) of ICAB and to ensure proper monitoring over the CA Firms from quality control aspect;
- To assist HoD in liaison with different regulatory agencies in connection with DVS;
- To perform analysis of Annual Return submitted by CA Firms, to reconcile the information of Annual Return with the record of DVS and to prepare risk base visit plan;
- To assist HoD in preparing report to be sent to the Investigation & Disciplinary Committee (IDC) of the Council ICAB and will extend further support to the concerned department of ICAB to resolve the issues with IDC;
- Arrange Quality Assurance related training/ workshop/ conference for the members /practicing members/staff of CA Firms;
- Support technical Strategy Department to ensure the institute is seen as the leading technical authority in accounting
- To review, adopt and disseminate updated accounting and auditing standards
- To review, adopt and disseminate updated international education standards
- To take an active and positive role in international strategy development with IFAC. IASB, CAPA, SAFA etc
- To make an independent review of any complain from any sources in line with the legal/financial reporting framework;
- To visit the office of concerned Chartered Accountant Firm to complete the assessment, where required;
- To make assessment proactively or on demand of authorities on any particular issues;
- To make assessment, either the case should be referred to the Investigation & Disciplinary Committee or not;
- To prepare the IDC report as well as Council Disciplinary Orders; and
- Any other work/ duty assigned from time to time by the authority.
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Sr. Assistant Director - IT
Functional Part:
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Analysis the business requirements & objective as well as work with the team of the institute to meet those objectives.
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Working with in-house team as well as external team to map the SRS documents for the system to be developed within the defined scope
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Working with in-house team and external team to perform testing and implementing the developed system.
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Determine the gap between existing operating procedure and in developed ERP System and advising for the course of action in this regard.
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Co-ordinate the all concerns and ensure effective participation for successful implementation of ERP System.
Reports to: Head of Department, IT
Technical Part:
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Solid understanding of the software development life cycle
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Full stack software development experience
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Experience working with SCRUM/Agile methodologies on web application development projects
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Expertise on Oracle Database 11g/12c, JEE2, .Net Core & Apache TomCat and ensuring the adoption of industry standard technical frame works.
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Expertise on Web Portal development & deployment and contributing in ICAB web portal reconstruction as mentioned in scope of work.
Education:
Job Experience:
- Sound knowledge & experience in web technologies.
- Hands-on experience with popular frameworks like Spring, Hibernate and Struts
- Minimum 5 years’ experience in software development and End-to-end ERP Project implementations.
Others:
- Excellent communication, organizing, time management and teamwork skills.
- Ability to communicate complex technical information.
- Self-motivated, team player who likes responsibilities.
Assistant Director - IT
Functional Part:
- Monitoring & managing all IT infrastructure & system
- Ensuring all IT Infrastructures & Systems smooth functioning.
- Evaluate the existing systems and provide the technical direction to IT support staff.
Reports to: Head of Department, IT
Technical Skills:
- Sound knowledge on Network Topologies, Configuring Network Switch & Routers,
- Sound knowledge on the different routing protocol, able to configure static & dynamic routes in CISCO & MIKROTIK router
Cisco:
- Configuring BGP, OSPF, EIGRP, RIP, VRRP, VPLS, Inter VLAN, NAT and DHCP, GRE Tunnel etc.
- Configuring Flex link, Port Chanel, VTP, VLAN etc.
Mikrotik:
- Able to configure Static & Dynamic routes in Mikrotik router.
- Able to Configure BGP, OSPF, VPLS, Point-to-Point Tunnel [GRE Tunnel, EoIP Tunnel, IPIP Tunnel, VPN [PPTP, SSTP, L2TP], NAT, Hotspot, HTTP Filter, Web Proxy, DHCP Server, VLAN, Log Configuring, WDS Configuration, Firewall, Load balancing etc. User & Group Management, Queue list, Control Bandwidth per user.
Linux:
- Sound knowledge in User & group policy & file permission management
- Have good knowledge different types of partition and also LVM Partition.
- Well knowledge of various Server configuration and maintaining such as DNS, Squid, DHCP, FTP Server etc.
- Knowledge of hosting Web Applications and Websites.
- Knowledge of Microsoft Exchange Server under Office 365 Tenancy
- Well knowledge on IP Tables, TCP Wrapper.
- Ability to Configure Monitoring tools such as CACTI, Smokeping, Observium and Nagios in Linux operating system`
Professional Certification:
- Certification on CISCO Networking and Mikrotik Networking
- Certification on Network Security
Education:
- University degree in Information & Communication Technology
Experience:
- 05 years’ experience in managing a large networks preferably in any ISP.
Others:
- Excellent communication, organizing, time management, and teamwork skills.
- Ability to communicate complex technical information.
- Self-motivated, team player who likes responsibilities.
Update Date : 19/11/2020
