About the RoleWe are seeking a detail-oriented
Internal Auditor to perform
operational and compliance audits across our telecommunications and ICT business. This role focuses on evaluating business processes, financial controls, and governance practices to enhance efficiency, strengthen internal controls, and mitigate operational risks.
Key Responsibilities - Conduct risk-based operational audits across key business functions, including:
- Sales and post-sales processes
- Procurement and vendor management
- Project delivery and service operations
- Logistics and contract management
- Review internal controls, workflows, and business processes to identify inefficiencies and control gaps
- Assess compliance with internal policies, corporate governance requirements, and regulatory standards
- Evaluate key financial and operational areas
- Identify operational risks including:
- Weak audit trails and documentation gaps
- Process inconsistencies and governance misalignment
- Prepare clear, concise audit reports with actionable recommendations
- Work closely with business units to agree remediation plans and track progress
- Support enterprise risk assessment and annual audit planning activities
Job Requirements- Bachelor’s degree in Accounting, Business Administration, Finance, or related discipline
- Professional qualifications preferred: CIA, CPA/ACCA, or equivalent
- 3–5 years of experience in Internal audit, operational audit, or risk management
- Experience in telecommunications, ICT, or large-scale service industries is preferred
- Exposure to process review, compliance audit, or operational improvement initiatives
- Strong understanding of business process controls and operational risk management
- Strong analytical mindset with the ability to identify root causes and practical solutions
- Excellent communication, stakeholder management, and report-writing skills
- High level of integrity and professional judgement
