Internal Audit (Telecommunication) Senior Associate
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Job Summary
Job Description:
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Experience in Internal Audit/ Process Audit concepts & methodology
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COSO Framework
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Processes Sub-processes and Activities as well as their relationship
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Sarbanes Oxley Act (SOX)
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Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
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IT System(s) in use/ ERP Environment
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Other applicable common laws (e.g. Income Tax Act 1967 Companies Act 1956 Prevention of Food Adulteration Act etc.)
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Comfortable working on an IC model or leading a team of Specialist/ Associate
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Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
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Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
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Should be able to assist with the timely completion of tasks development of client deliverables and status reporting. GRCAPM
