Internal Auditor  

• Leads the immersion and knowledge gathering initiatives with Business Owners to understand their operating environment better, such as but not limited to system, platform, processes, standards, policies, tools, human capital, customer, hardware, network, equipment, etc. and uses this knowledge for the audit plan to be approved by his/her supervisor.
• Performs ground level audit activities for assigned engagements, such as but not limited to field checks, in-depth-interviews, process interviews, testing, surveys, FGDs documentation reviews, physical hardware checks, asset/equipment inventory check.
• Identifies any additional/alternative audit approach to be applied to address risk or use computer assisted auditing techniques to analyze data.
• Documents audit findings and provide risk assessment and business impact evaluation
• Assesses adequacy of manual or automated internal controls established for the business process being audited.
• Analyze & interprets data obtained
• Prepares audit working papers and summarizes audit exceptions, areas for improvement, saving opportunities and frauds identified in performance of audit procedures.
• Prepares interim audit reports and ensures that all issues are incorporated.
• Timely completion of assigned engagements according to the annual audit plan.
• Uphold quality as measured by minimal revisions to the final output.

• CPA with experience in audit performance, preferably from a fast-paced environment like Telco.
• Relevant certification required but will be a huge plus - CIA, Certified IT Auditor, etc.
• Strong communication skills, assertive and able to influence others. Confident to talk to partners up to one-level higher.
• Highly analytical and process oriented
• In-depth knowledge and understanding of IFRS, ISSPIA and General IT concepts and controls
• Accurate; resourceful, keen to details
• Efficient in time management
• Can multitask
• Flexible
• Can work with minimal supervision

Technical/Functional Competencies

• Industry knowledge
• Audit data gathering
• Audit Testing
• Audit Sampling techniques
• Audit Working Paper Documentation
• Audit Report Writing
• Business Partnering
• Account Management
• Technical Expertise
• Telecommunication and Networking Concepts
• Documentation
• Knowledge of data architecture
• Familiarity with Smart data platforms and sources
• Risk Assessment
• Risk Management
• Sox 404 Compliance Requirement

Behavioral/Leadership Competencies

• Effective Communication
• Service Orientation
• Critical Thinking
• Sensitivity to confidential information/data
• Clear and authoritative communication
• Partnership management
• Drive for results

CHIPS Competencies

• Environmental scanning
• Sustaining Organizational Capabilities
• Change Management
• Crafting & Supporting Strategic Directions
• Continuous Learning
• Self Development
• Rewards and Recognition
• Resource Optimization
• Performance Standards and Metrics
• Customer Satisfaction
• Products and Services Advocacy
• Teamwork
• Collaboration, Integration & Horizontal Alignment
• Effective Partnering
• Conflict Resolution
• Smart Core Values
• Smart Service Value