Main Tasks and Responsibilities
Risk Analysis
Carries out risk analysis and prepares audit program
Audit programs
Performs tests as per the audit program and prepares work papers evidencing work done
Policies and procedures
Assists in the review of the policies and procedures of the company
Reporting
Prepares audit report including the weaknesses noted in the systems of internal controls, non-compliance with procedures instructions and recommendations for improvements
Issue resolution
Discusses audit issues with concerned managers and obtains management comments for reported points
Special assignments
Carries out special assignments/investigations as instructed by Chief Internal Auditor
Rules and regulations
Ensures asl aspects of Company are in compliance with laws and regulations
Occasional Duties
Undertakes similar or related duties as directed by Chief Internal Auditor
Background Knowledge and Experience
Degree or CPA or CAA or equivalent in Accounting. (A relevant professional qualification would be advantageous)
Work Experience
Minimum 6-8 years experience in auditing and accounting
Minimum of 3 - 5 years experience in telecom industry
Knowledge of international Accounting standards
Knowledge of international Auditing standards
Ability to use audit tools
Special Skills Competencies
Good MS Office skills
Good problem solving skills
Good project management skills
Good Communication
Apply (must login)
Risk Analysis
Carries out risk analysis and prepares audit program
Audit programs
Performs tests as per the audit program and prepares work papers evidencing work done
Policies and procedures
Assists in the review of the policies and procedures of the company
Reporting
Prepares audit report including the weaknesses noted in the systems of internal controls, non-compliance with procedures instructions and recommendations for improvements
Issue resolution
Discusses audit issues with concerned managers and obtains management comments for reported points
Special assignments
Carries out special assignments/investigations as instructed by Chief Internal Auditor
Rules and regulations
Ensures asl aspects of Company are in compliance with laws and regulations
Occasional Duties
Undertakes similar or related duties as directed by Chief Internal Auditor
Background Knowledge and Experience
Degree or CPA or CAA or equivalent in Accounting. (A relevant professional qualification would be advantageous)
Work Experience
Minimum 6-8 years experience in auditing and accounting
Minimum of 3 - 5 years experience in telecom industry
Knowledge of international Accounting standards
Knowledge of international Auditing standards
Ability to use audit tools
Special Skills Competencies
Good MS Office skills
Good problem solving skills
Good project management skills
Good Communication
Apply (must login)
