Internal Auditor
The Internal Auditor will perform independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The Internal Auditor will assist in evaluating and improving the effectiveness of risk management, control, and governance processes.
Key Responsibilities
- Execute the annual risk-based internal audit plan to assess the effectiveness of controls across the organization.
- Identify and evaluate key operational and business risks, providing insights and recommendations for mitigation.
- Lead and perform fieldwork for planned audit projects, ensuring thoroughness and accuracy.
- Prepare clear and concise audit findings and draft comprehensive reports for review by the Internal Audit Manager.
- Analyze the segregation of duties in high-risk areas, particularly within IT and Finance, to prevent conflicts of interest.
- Track and follow up on the implementation of agreed-upon action plans with department managers, and report on their progress.
- Continuously evaluate the adequacy and effectiveness of the company's internal control systems.
- Provide secretarial support for the Management Audit Committee, including preparing agendas and recording minutes.
- Ensure the timely management and issuance of all departmental reports.
Key Competencies
- Strong understanding of business risk and internal control concepts.
- Proficiency in the end-to-end audit process.
- Excellent analytical and financial modelling skills.
- Familiarity with relevant IT applications and systems used in auditing.
- Broad business understanding and commercial insight
- Problem Solving
- Effective Communication
- Ownership and accountability
- Autonomy/Self Driven
- Collaboration
Qualifications & Experience
- Masters degree in accounting, Finance, or a related field.
- Professional certification such as CIA (Certified Internal Auditor), ACCA, CISA, or CA.
- Experience in the telecommunications industry.
- Minimum 3 years’ work experience in the internal audit or internal control department.
