Internal Auditor
Core
Evaluate business processes, identify risks, and strengthen internal controls across the organization to support continuous improvement.
Role type
Mid-level internal auditor
Builds
Audit reports, risk assessments, and control recommendations
Domain
Telecommunications / Internal Audit
Required skills
Risk assessment, internal controls evaluation, audit program development, data analysis, critical thinking, professional skepticism, written communication, verbal communication
Preferred skills
CPA, CIA, CISA certifications, knowledge of IIA standards, data analytics, AI, automation
Technologies
Data analytics tools, AI platforms, automation software
Responsibilities
Conduct operational, financial, and compliance audits; perform preliminary risk assessments; develop audit programs and test plans; execute procedures to evaluate control design and effectiveness; prepare audit workpapers and reports; communicate findings to stakeholders; leverage data analytics and emerging technologies to enhance audit efficiency.
Seniority
Mid-level, hands-on IC