
Commercial Compliance Officer
1 day ago
Purpose:
To devise and execute audits in accordance with audit standards, compiling reports and recommendations.
The primary goal is to ensure internal controls are effective through sufficient testing.
Key Responsibilities:
- Audit Operations:
- Collaborate with Senior Managers to develop audit programs and conduct audits following international standards.
- Maintain team performance to guarantee timely completion of tasks.
- Conduct audit programs and collect relevant evidence.
- Compile work papers, audit conclusions, and files according to established standards.
- Prepare comprehensive audit reports for reviewed areas.
- Support Senior Managers with special assignments and investigations.
- Administration:
- Assist in preparing reports for the audit plan as requested by management.
- Perform additional duties and projects as assigned.
Required Skills and Qualifications:
- Effective time management skills.
- Strong understanding of International Accounting and Auditing Standards.
- Proficiency in Accounting and Audit processes.
- Familiarity with Telecommunication operations.
- Working knowledge of Computer Aided Audit Tools (Audit Management & Analytics).
About Us:
We offer a wide range of services and extensive network coverage. With a legacy dating back to 1970, we have connected communities and contributed to our country's development.
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