استخدام Process Auditor

• To carry out Internal audit across various functional areas of MTN Irancell per assignment using latest audit techniques, frameworks and standards (IIA ), this includes examining and analysis of various aspects of functional and procedural matters to review adherence of functional area (Commercial, Financial and support) with company PPPs and industry best practices
• To execute assigned auditing order to coordinate and consult the business owner
• To prepare audit work program for assigned audits
• To find issues according with gap analysis between criteria and condition
• To prepare detailed reports on audit findings and proffer recommendations according to issues found and/or rectification actions to improve organizational procedures in functional area (Commercial, Financial and Support).
• To draft audit reports to be reviewed by Audit Manager
• To work closely with other audit team members to complete each audit exercise
• To provide timely and comprehensive feedback to the Audit Manager on the implementation of assigned engagements
• To perform special/ad-hoc assignments as directed by Audit manager
• To follow-up agreed management action and try to close them before agreed due date with the cooperation of client
• To help client to adapt implemented actions with recommendations and agreed actions for closing issues
• To document work done in the form of work program in accordance with Internal audit methodology

To investigate deviations and non-compliance to PPPs as may be directed by Audit Manager