Internal Audit Manager: Commercial

Job Description

• To research and stay tuned for future development in the audit field and upcoming technological impactions including AI, ML, and robotic process automation to create a more dynamic yet stimulating environment.
• To ensure effective and efficient internal controls have been defined and executed aligned with identified risks in the area of auditor according to ERM outputs.
• To actively collaborate with the risk team to ensure any previously identified risk is mitigated in further audits.
• To plan audits and perform preliminary risk assessments for audits before review.
• To develop efficient work papers for audit assignments.
• To act as a Project management body of audit assignments (i.e., define timelines and monitor adherence).
• To ensure ongoing adherence to audit methodologies and standards IIA (International Internal Audit Standards) and other related methodologies.
• To manage performing quality control and assurance on process audit assignments.
• To ensure that information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.
• To recommend proper actions to increase the efficiency and effectiveness of the internal control system across MTNIrancell.
• To perform complex, non-standard, ad hoc audit requests from management.
• To manage relationships with other divisions with respect to audit findings and resolution of issues.
• To have close cooperation and interaction with the other departments in A&R sharing outputs and receiving the inputs.
• To ensure all audit findings and identified issues are resolved through continuous follow-up in a timely manner.
• To prepare clear and accurate reports related to audit assignments, ARC as well as management reporting.