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Senior Specialist – Internal Audit

Vodacom Moçambique

Vodacom is recruiting a Senior Specialist – Internal Audit, to be based in Maputo.

Duties
  • Assist with the preparation of the Annual Audit Plan for Vodacom Mozambique
  • Execute the approved Annual Audit Plan
  • Manage audit projects
  • Ensure that audits are performed in accordance with the approved Group Internal Audit methodology
  • Compile Audit Reports
  • Ensure that Follow-up is Conducted as per Group Internal Audit Methodology
  • Ensure Quality of Audits (Review Audit Work and Reports)
  • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation’s objectives and goals to be met
  • Report risk management issues and internal control deficiencies identified and provide recommendations for improving the organisation’s operations, in terms of both efficient and effective performance
  • Provide Consulting
  • Manage Relationships with client departments
  • Keep abreast of internal audit (IT) developments
  • Evaluate information security and associated risk exposures
  • Evaluate regulatory compliance program with consultation from legal department
  • Team with other internal and external resources as appropriate
  • Provide support to the company\'s anti-fraud programs
  • Manage audit projects
  • Follow-up on outstanding issues conducted
Requisites
  • University degree in audit or similar
  • A relevant post graduate degree\\diploma will also be an added advantage
  • 4-7 years audit experience (at least 3 years in Computer Auditing)
  • Internal Audit Practices
  • Relevant Frameworks (COBIT, ITIL, ISO17799\\BS27001, etc)
  • Systems of Internal Controls
  • Relevant laws (ECT act, etc)
  • Internal Audit Standards & Professional Ethics
  • Subject Matter Expert
  • Enterprise Risk Management
  • Problem solving and analysis ability
  • Planning and organising skills
  • Excellent communication skills both written and verbal (English and Portuguese)
  • Strong proficiency in Microsoft excel, Access, SQL and large amounts of data;
  • Analytical skills
  • Time Management
Notes
  • Only short listed applicants will be contacted
  • Kindly reference the source of this job post: emprego.co.mz

 

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Details

  • Entidade Vodacom Moçambique
  • Local
  • Categoria
  • Tags
  • Publicado 28.08.2014
  • Expira 09.09.2014
  • Partilhar Vaga
  • Reportar erro
  • Traduzir para Português

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