ROLE AND CONTEXT:
Purpose:
To carry out/supervise audits to ensure that efficient controls are in place, Qtel is operating in compliance with the law, and the assets are safeguarded.
Context:
Qtel consists of many departments and sections, and there are many business processes within these sections and departments. As part of a group function, this role supervise audit across the entire organisation to ensure efficiency and effectiveness in the use of resources, system of internal control to safeguard Qtel's interest and assets, and compliance with laws and regulations ROLE
ACCOUNTABILITIES:
-Performs tests in the audit program and prepares work papers evidencing work done.
- Reviews work of the internal auditors and provide them guidance during the assignment.
- Assists in the review of the policies and procedures of the company.
- Prepares audit report including the weaknesses noted in the systems of internal controls, non-compliance with procedures/instructions and recommendations for improvements.
- Discusses audit issues with concerned managers and obtains management comments for reported points.
- Carries out special assignments/investigations as instructed by Manager Operational Audit/Corporate Internal Auditor.
Experience:
• Minimum 5 years experience in auditing & accounting.
• Knowledge of international Accounting standards
• Knowledge of international Auditing standards
• Ability to use audit tools
• Knowledge of Qtel regulations
Qualifications:
Degree or equivalent in Accounting. (A relevant professional qualification would be advantageous)
