Senior Business Process Auditor
5 days ago
We are seeking a highly skilled Senior Auditor Integrated Commercial Audit to join our team. The successful candidate will be responsible for planning and executing audits in accordance with audit standards, producing reports and recommendations.
The Senior Auditor will perform sufficient tests, including data analysis, to ensure internal controls are effective and adequate. They will gather and document sufficient audit evidence to support audit reports.
Auditing Operations:
- Assist the Manager in preparing audit programs and conduct audits following standards.
- Monitor and control auditors and assistants to ensure timely completion of tasks.
- Execute audit programs and collect appropriate evidence.
- Prepare work papers, audit conclusions, and files according to standards.
- Write audit reports for reviewed areas.
- Assist with special assignments and investigations.
- Contribute to the Internal Audit Plan.
- Collaborate with business owners to implement audit recommendations.
Administration:
- Assist in preparing reports for the audit plan as requested by management.
- Perform other duties and projects as assigned.
To succeed in this role, you will require:
- Good time management skills.
- Knowledge of International Accounting and Auditing Standards.
- Understanding of Accounting and Audit processes.
- Familiarity with Telecommunication operations.
- Working knowledge of Computer Aided Audit Tools (Audit Management & Analytics).
You should hold a Bachelor's Degree in a relevant field and have professional certification.
ExperienceThe ideal candidate will have at least 5-6 years of experience in Audit, preferably in the Telecommunication industry.
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