مدیر ارشد حسابرسی داخلی (ویستا)

Job Description

• To manage relationships with other teams to ensure achievement of process-audit goals.
• To lead and consult the external auditors and partners regarding audit activities.
• To provide advisory to management and subsidiary companies with regard to controllers and control portfolios.
• To articulate optimal process audit methodology, develop frameworks and standards, manage and implement audit plans, and ensure ongoing adherence to the methodologies and standards.
• To continuously review existing methodologies and standards to plan needed enhancements/developments that significantly impact the organization, and set new ones based on global trends.
• To ensure the quality of the audits performed and provide a framework to enhance them.
• To plan for areas of process audits per the annual audit plan.
• To design and develop audit processes to ensure that the information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.
• To guide and facilitate performing complex, non-standard, ad-hoc process auditing requests.
• To provide consultation for the annual audit plan in terms of content and priority and confer regularly with management on the timing of internal audit work that has to be performed.
• To evaluate the ability of the existing control portfolio to ensure the accomplishment of MTNIrancell’s future goals and objectives.
• To ensure communication plans are established and maintained with all audit bodies (i.e., stakeholders senior management, and subsidiaries).
• To provide expertise concerning the risks and controls of MTNIrancell with specific reference to economic crime.
• To establish and manage communication with high-level management and teams to consult and confer with them about audit findings and issues to better address the gaps.
• To ensure audits are conducted in a cost-effective and efficient manner (i.e., ultimately add value to the organization); therefore, required to draft proper guidelines and provide high-level advisory.

Requirements

• Bachelor’s degree in Internal Auditing, Risk Management, or a related discipline.
• An MBA graduate or a Master's degree is advantageous.
• Fluent in English.

Proposed:

• Bachelor’s degree in Industrial Engineering, Management, or Finance Management.
• An MBA graduate or a Master's degree is advantageous.
• Additional related qualifications would be preferred.

Experience

• At least five years of managerial experience or more; with at least 3 years in a relevant sector/industry.
• Worked across diverse cultures and geographies advantageous.
• IT/Telecom experience would be preferred.