About the Role
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The role holder supports the implementation of Technology Audit plans and processes in a professional and organized manner. This position assists in audit work across assigned areas and contributes to maintaining high standards of performance during audits under the guidance of senior team members. The role holder shall carry out duties in accordance with the stipulated business policies and procedures.
Job Responsibilities
- Assist in executing audit plans and projects within assigned focus areas, in line with the approved annual audit plan, methodologies, and internal audit standards.
- Support coordination with stakeholders to gather relevant data, and assist in assessing operational and risk areas, as well as in planning and scoping audit engagements.
- Participate in audit fieldwork under the guidance of senior auditors and help prepare working papers and documentation that meet quality standards.
- Assist in performing analyses and testing of internal controls, processes, and systems to identify weaknesses and suggest improvements.
- Help prepare draft audit reports summarizing key findings, risks, and recommendations for management review.
- Support monitoring the implementation of corrective actions, reviewing evidence provided by audited entities, and reporting any delays or noncompliance.
- Assist in developing and enhancing audit tools, templates, and working methodologies.
- Support audit work in areas such as technology, network, and AI-based systems in line with professional and regulatory standards.
- Assist in preparing and delivering awareness sessions on audit processes, control measures, and lessons learned.
- Support coordination and information exchange with external auditors and other assurance providers on shared audit areas.
Years of Experience
0-2 years
Nature of Experience
- 0–2 years of experience in internal audit, preferably in the telecommunications industry.
Job Band
Professional
Skills
Education
Bachelor Degree in Information Technology or Computer Science
Certifications
