
Assistant Auditor – Integrated Commercial Audit
3 weeks ago
• Assist in audit fieldwork, data gathering, and analysis.
• Conduct internal audits and reviews, produce reports highlighting findings and issues, and provide recommendations to improve business processes.
• Utilize auditing tools to perform effective tests of key controls and escalate issues to Audit seniors.
• Update internal auditing knowledge to contribute to the development and continuous improvement of methodologies, processes, and services.
• Maintain follow-up registers and assist Senior Auditor in producing follow-up audit reports.
• Pursue professional development, including training and memberships, and share gained knowledge with colleagues.
• Stay updated on new standards, current business and economic developments relevant to the telecom industry.
• Assist in performing special reviews or investigations as requested by seniors.
• Assist in preparing various reports and perform other duties as assigned by the Senior Manager.
Knowledge / Technical Skills:
• Basic knowledge of International Auditing Standards.
• Basic knowledge of IFRS.
• Knowledge of internal audit standards and best practices.
• Basic knowledge of Telecom Operations.
• Basic knowledge of Computer Aided Audit Tools (Audit Management & Analytical).
Education / Certifications:
• Bachelor's Degree in Finance/Accounting.
Experience:
• 1 to 3 years of relevant experience.
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