IT Internal Audit Responsible

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  • Secteur d'activité Services
  • Date d'expiration 27 Juillet
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Responsable d'équipe
  • Niveau d'étude (diplome) Master 2, Ingéniorat, Bac + 5

eTalent is hiring for an important multinational compagny in telecommunications an

Internal Audit Responsible

Mission : 

  • Understands the Regional IA strategy.
  • Contributes to risk assessment as appropriate in preparation of Regional audit programme.
  • Assists as delegated in the preparation of relevant materials for the communication of the IA strategy in the Region.
  • Responds appropriately to the feedback received from stakeholders in the areas of assigned work.
  • Actively participates in knowledge sharing sessions and platforms.
  • Stays current on developments in leading audit practices.
  • Aligning with other assurance functions to create efficiency where necessary.
  • Identifies issues and provides recommendations in the area of assigned work that are relevant.
  • Demonstrate a customer service oriented approach in the conduct of audit engagements.
  • Works collaboratively with the co-source partner(s), internal ‘guest auditors’ and SMEs on assigned audit engagements.
  • Supports the movement of IA talent across the Regions. Technical Performance
  • Proactively assists as appropriate in information gathering, risk assessment and tailoring of audit programs to determine the appropriate nature and extent of audit work.
  • Fully effective in the completion of audits with minimal supervision.
  • Compiles with all IA and other relevant policies and procedures as well as with the audit engagements documenting requirements in the conduct of audit engagements.
  • Prepares quality and detailed working papers that evidence the work performed and any observations that arise.
  • Drafts, prepares and submits audit observations for proposed inclusion in the final IA Report, requiring minimal re-write and/or additional queries.
  • Keeps alert in identifying thematic issues across the Region. Policies, Processes and Procedures
  • Applies Group IA Methodology, policies, procedures, guidelines, processes, tools and techniques for the conduct of audit engagements.
  • Identifies opportunities to increase effectiveness and efficiency of audit engagements.
  • Uses technology and data analytics (ie. audit and other standard tools) in the conduct of audit engagements. Actively supports the implementation of technology initiatives.

Profil : 

  • Diploma : master degree related to IT.
  • Very strong and deep audit and IT skills.
  • Experience : mor than 5 years in a similar position
  • Arab: fluent
  • French: fluent
  • English: business level

IT Internal Audit Responsible

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