Manager/Int’l, e& life, e& enterprise & Subsidiaries Audit

Job Description

Responsible for the execution and reporting of an independent and robust assurance at e& group, verticals, and subsidiaries across various functions and domains, including Digital services and Business (Fintech, Cloud, AI, IoT), Privacy and Cybersecurity. The role ensures compliance with risk-based audit approaches, internal standards, and relevant regulations. Key responsibilities include assessing risks, evaluating controls, identifying areas for improvement, providing actionable recommendations, and enhancing audit processes. Additionally, the role requires stakeholder collaboration to protect organizational interests, promote best practices, and support business values and objectives.

Responsibilities

Key Responsibilities:

• Execute/ audit assignments, ensuring alignment with established audit objectives, professional standards, and organizational objectives and values leveraging advanced technologies like AI and data analytics to enhance efficiency and effectiveness while ensuring compliance with regulatory and industry standards for e& group, verticals, and subsidiaries.
• Conduct risk assessments and develop comprehensive audit programs with detailed terms of reference.
• Document audit working papers in compliance with established quality standards.
• Prepare detailed and accurate audit reports, clearly communicating findings and recommendations to stakeholders and senior management, ensuring alignment to meet audit objectives,
• Support audit leads in develop and maintain professional relationships with internal and external stakeholders, providing advisory insights and support.
• Contribute to developing and updating the internal audit plan and universe by providing insights into business changes and potential impacts on audit priorities.
• Participate in periodic reviews of audit processes to enhance audit quality and ensure adherence to best practices and regulatory requirements.
• Ensure to conduct audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing, Internal Audit methodology, company policies and procedures.
• Proactively approach the assignment lead in case of availability due to changes in assignments to ensure timely updates of the staff scheduler.
• Ensure continuous self-development of emerging trends in technology, digital, AI and operational audit processes, researching business best practice concepts in order to apply as appropriate.
• Stay updated on Internal Control, Compliance, and Governance regulations, and attend external and internal training to develop and maintain skills necessary to understand and respond to business and stakeholders’ needs.
• Monitor and follow up on outstanding audit recommendations, ensuring effective and timely implementation of remedial actions.
• Support the Department approach and procedures in addressing requirements from external stakeholders, including External Auditors, Regulatory Authorities, Local and International Administration, and Law Enforcement Agencies.
• Support the Leadership Team in providing assurance and advisory services to the e& group, verticals, and subsidiaries across various functions and domains.
• Assist in preparing reports for executive management and the Board Audit Committee, using AI and digital tools to ensure efficiency, clarity, and precision.
• Undertake additional duties as directed by audit management such as special reviews and investigations.
• Live by e& values "be customer obsessed," "unite as one," and "dare to be bold" while applying the e& leadership principles in day-to-day tasks.
• Apply e& principles while engaging with others, adapting to and managing change, and driving results and outcomes. The principles include innovating & improving, valuing differences, caring & collaborating, championing development, driving results, and prioritizing customers.
  
  

The above outlined responsibilities are not exhaustive, and you may be required to carry out other tasks that are appropriate to your role in addition to these.

Qualifications

Qualifications & Experience:

• Bachelor’s degree in computer/ information technology or equivalent and Technology audit certifications (CISA)
• Internationally recognized Fintech, Cloud, or Cyber security certifications (e.g., CIA, CISSP, CISM, CCSP)
• Minimum required internal audit experience 4+ years
• Experience in Cloud, IoT, FinTech, AI, Digital Media or related industries with large & reputable organizations.
  
  

We thank all applicants for their interest, however only those shortlisted for an interview will be contacted. If you have not heard from us within two weeks of your application, please consider your application as unsuccessful.

At e& diversity is our strength and we are committed to creating an inclusive environment for all. We welcome and encourage all people to apply, regardless of gender, background, age and abilities. If you are a person of determination and require an adjustment or accommodation to the selection process, please send your request to DiversityEquity&[email protected]