Senior Internal Audit Manager

Job Objective

Perform the full audit cycle for Financial/ Operational/ IS processes including risk management and control management ensuring operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Meticulously analyse financial requirements for the department and prepare the budge
• Diligently track and report adherence to the approved department budget and timely highlight the deviations to ensure that corrective action is take

• Conduct internal audits in line with the annual audit plan
• Develop and design meticulous audit programs for the function and undertake the evaluation of the risk controls adopted by the business units across the organization
• Assess risk and controls related to the assigned engagement to anticipate possible risks and concerns in process
• Liaise with the business units to identify controls and measures for adoption across processes to mitigate any operational risks
• Work closely with business units to efficiently and effectively implement the audit program: gather audit related documents and evidence to conduct audit ensuring compliance with applicable standards
• Analyse the audit findings and prepare detailed audit reports focusing on the action plan for risk mitigation
• Maintain and precisely update the audit related documentation: working papers, and minutes of meetings etc.
• Liaise with Business Units and regularly follow-up on planned actions to effectively close the audit finding
• Prepare audit reports and presentations for Senior Leadership
• Identify and present best practices and business process improvement opportunities

• Take ownership for attending the trainings as per the plan
• Take ownership for completing PMR process, employee engagement surveys in time
• Continuously share the knowledge and understanding of the telecom industry and business trends
• Motivate and build a healthy work environment within the team. Provide support in resolving work related / other concerns in an effective manner

• Bachelor’s degree in accounting, finance, business administration, information technology, Engineering or computer information systems as applicable
• CIA / CISA/ CISM or any equivalent or higher certification is mandatory
• Enrolment in additional certification – e.g. CA/ACCA/CISA/CISM/ CPA / CFA or equivalent for CIAs. (For other professional qualification holders CIA enrolment)

• 5-8 years of experience
• 2-4 years’ Post Professional Qualification experience in Internal Audit or External Audit