
Audit Process Specialist
2 days ago
ARE YOU READY TO RISE WITH US
We have been recognized as an award-winning BEST PLACE TO WORK in the Telecom and Technology sector. We are not just industry leaders; we are redefining excellence with groundbreaking solutions.
We cultivate an inclusive & diverse culture that values and uplifts every individual, regardless of their gender, social background, religion, belief, or disability.
We are guided by a set of our unified core values:
- Be Resilient
- Think Big
- Win Every Battle
- Value Success
This role involves performing business process audits in accordance with the approved audit plan and any other specialized activities assigned.
Key Responsibilities include:
- Executing assignments as per the approved audit plan for respective domains and support functions. Prepare working papers, conduct special assignments and consulting engagements.
- Preparing and communicating interim findings, schedule of observations, draft Internal Audit reports for management, including the agreed action plan.
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