Internal Audit Manager (Commercial)

•    To research and stay tuned for the future development in audit field and upcoming technological impactions including AI, ML and robotic process automation to create a more dynamic yet stimulating environment.
•    To ensure effective and efficient internal controls has been defined and executed aligned with identified risks in the area of auditor according ERM outputs.
•    To actively collaborate with Risk team to ensure any previously identified risk is mitigated in the further audits.
•    To plan audits and perform preliminary risk assessment for audits before review. 
•    To develop efficient work paper for audit assignments.
•    To act as a Project management body of audit assignments (i.e., define timelines and monitor adherence).
•    To ensure ongoing adherence to audit methodologies and standards IIA (International Internal Audit Standards) and other related methodologies.
•    To manage performing quality control and assurance on process audit assignments.
•    To ensure that information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.
•    To recommend proper actions to increase the efficiency and effectiveness of the internal control system across MTNIrancell.
•    To perform complex, non-standard, ad hoc audit requests from management. 
•    To manage relationships with other divisions with respect to audit findings and resolution of issues.
•    To have close cooperation and interaction with the other departments in A&R sharing outputs and receiving the inputs. 
•    To ensure all audit findings and identified issues are resolved through continuous follow-up in a timely manner.
•    To prepare clear and accurate reports related to audit assignments, ARC as well as management reporting.