Senior Internal Auditor, Technology- Ooredoo Group of Companies, Kuwait
The Role::
The primary role is to identify, design and develop data analytics routines to support audit activities performed by the Internal Audit team. Maintain an effective system of data analytics and models which provide enhanced insight into risks and controls, establishes an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and helps evaluate the adequacy and effectiveness of controls. Create repeatable data analytics to support continuous audit monitoring programs.
In addition, this position will play a role in the coordination with the external auditors, developing the annual internal Audit Plan and periodically perform audit tests of controls by obtaining and analysing audit evidence, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls for different assignments (i.e. internal audits, investigations and forensics, Follow-up and advisory activities). In addition, the role contributes a significant amount of audit follow-up with the management, coordination with the external auditors, developing the annual internal Audit Plan.
Other Information:
Proven working experience as a Data Analyst or Business Data Analyst
Technical Expertise regarding Data Models, databse design development, data mining and segmentation techniques
Proven experience in utilizing Computerised Assisted Audit Techniques tools such as (IDEA and ACL)
Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amount of information with attention to details and accuracy
Knowledge and experience with Database (SQL, etc.)
Experience in reviewing, utilizing and implementing Data visualization tools (i.e. Qliksence, Qlickview & Tableau)
Information Technology:
Basic Knowledge of IT/ Technology Governance, Risks and Controls
Key knowledge of IT Frameworks (i.e. ITIL & COBIT)
Advanced knowledge Information Technology infrastructure for telecommunication companies.
Project management, IS security experience.
Deep knowledge of ISACA Information System standards, guidelines and Code of Ethics.
Internal Audit:
Knowledge of the IIA’s International Standards for the Professional Practise of Internal Auditing and Code of Ethics.
Knowledge of contemporary risk management and control techniques and working knowledge of contemporary control frameworks.
Working knowledge of control and risk self-assessment facilitation techniques.
Familiarity with the common indicators of fraud.
Effective communication and interpersonal skills.
Report writing and presentation skills for presenting findings and recommendations for improvement.
Ability to operate in a diverse multicultural, multinational work environment, exhibiting appropriate sensitivities.
Qualification:
Bachelor degree in Analytics, Management Information Systems (MIS), or Computer Science from a first tier educational institute
Required 5-6 years of experience based on progression ladder in internal auditing in the telecom industry,
Must Have knowledge in ACL, IDEA analytics or other data analytics tool
Have teammate experience or other similar systems….
Advances degree in Analytics (i.e. MS Business Analytics, MS Data Analytics, Ms Information & Data Since) is a plus
Certification in at least one area (e.g. ACL, CISA, CISM, CISSP, and GSNA) is preferred.
Internal Audit Systems and analytical tools
MS Office
Knowledge and use of computer systems and tools.
Knowledge and experience with audit tools
Fluent verbal and written communication in both Arabic and English.
Note: you will be required to attach the following:
1. Resume / cv
Apply Here:
