Lead Auditor (Financial Operations Audit)

Overview

Group: Internal Audit & Fraud Risk Management Group

Reports To: Financial Audit Division Head

Education

Bachelor’s degree in Accounting, Internal Auditing, Finance, Computer Science, Economics, Business Administration, Electronics and Communications Engineering, or related field.

Experience

• 4 years relevant audit working experience or residency in financial reporting and control or any related function.
• Experience working in telecommunications will be an advantage
• CPA is preferred but not required; other relevant certifications are also considered advantageous.
• Having an audit firm background is preferred, but not mandatory.

Responsibilities

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on the adequacy of internal controls.
• Develops audit programs and internal control questionna...