Head, Internal Audit
Core
Provide audit assurance over risk management, controls implementation, and financial reporting integrity for a telecoms firm.
Role type
Head of Internal Audit
Builds
Corporate governance functions and enterprise risk management oversight
Domain
Telecommunications / Financial Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Enterprise risk management, corporate governance, financial reporting audit, fraud detection, process engineering, forensic accounting
Preferred skills
Attestation techniques, high analytical skills, reporting
Technologies
ISO 9001:2008
Responsibilities
Coordinate enterprise risk management activities, perform corporate governance functions for Board committees, direct review of departmental KRA audits, review and direct audits of financial reports, oversee fraud detection and prevention efforts, direct audits on financial reporting and account balances
Seniority
Senior, hands-on IC