VDT
The Role
You will be responsible for :
- Planning and executing business risk and other audits activities across various business units.
- Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
- Evaluating the effectiveness of internal controls to address financial, operational, external, and other relevant risks.
- Recommending ways to improve internal controls and governance processes.
- Presenting periodic reports and audit findings to the senior management.
- Reducing financial fraud & abuse losses by working closely with stakeholders to efficiently and effectively investigate and resolve allegations of financial misconduct.
- Identifying key risk and control indicators to develop metrics to improve fraud risk monitoring objectives.
- Managing a team of 1-5 people.
Ideal Profile
- You have at least 4 years experience within a Internal Audit role, ideally within the Telecommunications industry.
- You pay strong attention to detail and deliver work that is of a high standard
- You possess strong analytical skills and are comfortable dealing with numerical data
- You are highly goal-driven and work well in fast-paced environments
What’s on Offer?
- Opportunity within a company with a solid track record of performance
- Leadership Role
- Opportunity to make a positive impact