Vodafone Auditing Jobs in Accra
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The Senior Internal Auditor supports the audit function to give the Group Board and Management, risk-based independent assurance of the effectiveness of the Group’s internal controls. Undertake risk-based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.
Job Responsibility
Undertaking Audits Inside And Outside Own Territory In Accordance With The Vodafone Group IA Guidelines And In Line With The IA Methodology
- Maintain accurate records to support and satisfy audit trails
- Record and report project milestones in accordance with audit guidelines
- Identify, analyse, evaluate and record sufficient information to achieve the audit’s objectives
- Ensure sufficient evidence in audit working papers and file
- Understand and assess the risk profile of relevant processes
- Exercises appropriate judgment when quantifying the significance of risks and the effectiveness of compensating or mitigating controls
- Identify and communicate apparent failures in the control framework within processes
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Professional/Technical Skills
- 6+ years of audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)
- Relevant frameworks (COBIT, ITIL, COSO, ISO17799\ISO27001, etc.)
- Technical/infrastructure knowledge is essential i.e. detailed knowledge of the following technology platforms:
- Operating systems – UNIX, LINUX, Windows
- Databases – SQL, Sybase, Oracle
- IT Networks
- Firewalls
- Data Centre
- Critical thinking Skills
- Complex problem-solving Skills
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
The Senior Internal Auditor supports the audit function to give the Group Board and Management, risk-based independent assurance of the effectiveness of the Group’s internal controls. Undertake risk-based audit activities to identify potential control weaknesses and make recommendations to mitigate related risks.
Job Responsibility
Undertaking Audits Inside And Outside Own Territory In Accordance With The Vodafone Group IA Guidelines And In Line With The IA Methodology
- Maintain accurate records to support and satisfy audit trails
- Record and report project milestones in accordance with audit guidelines
- Identify, analyse, evaluate and record sufficient information to achieve the audit’s objectives
- Ensure sufficient evidence in audit working papers and file
- Understand and assess the risk profile of relevant processes
- Exercises appropriate judgment when quantifying the significance of risks and the effectiveness of compensating or mitigating controls
- Identify and communicate apparent failures in the control framework within processes
ADVERTISEMENT - CONTINUE READING BELOW
Professional/Technical Skills
- 6+ years of audit experience (at least 4 years in Technical /Infrastructure Computer Auditing)
- Relevant frameworks (COBIT, ITIL, COSO, ISO17799\ISO27001, etc.)
- Technical/infrastructure knowledge is essential i.e. detailed knowledge of the following technology platforms:
- Operating systems – UNIX, LINUX, Windows
- Databases – SQL, Sybase, Oracle
- IT Networks
- Firewalls
- Data Centre
- Critical thinking Skills
- Complex problem-solving Skills