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  • Posted: Sep 6, 2018
    Deadline: Not specified
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    Bharti Airtel Limited is an Indian global telecommunications services company based in New Delhi, India. It operates in 18 countries across South Asia, Africa, and the Channel Islands.
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    Auditor.internal Audit & Corporate Compliance

    Job Description

    Reporting to the IS Audits Manager, the IS Internal Auditor will be responsible for;

    • Planning and scoping of annual and ad hoc IS audits in liaison with IS Audit Manager
    • Preparing detailed IS Audit programs and procedures for each IS audit assignment which may include IS network reviews, Business application systems review, Database reviews, IS security reviews, IS development/acquisition reviews, IS processes review etc.
    • Execute IS audit assignments in accordance with IS audit standards and best practice to ensure confidentiality, integrity and availability of data and business applications
    • Perform audit follow-up and tracking of open audit findings to ensure that audit findings are closed within the agreeable timelines and the same is updated in the Teammate system
    • Facilitate IS risk assessments to identify inherent and potential risks and ensure implementation of mitigation measures.
    • Perform assessment of control environment for all the documented internal controls within IS organisation
    • Participate by providing quality assurance in technology acquisition, implementation and sign off of IS projects
    • Assist in extraction and analysis of audit data using data analytical tools and CAATs (e.g. ACL, business objects, IDEA, Teammate analytics, digital forensic tools etc) to improve auditors’ efficiency and productivity.
    • Preparation of high quality audit reports and PowerPoint presentations on IS audits, IS risks and opportunities.
    • Participate in testing of application controls and make recommendations to enhance their effectiveness
    • Engage with external parties to acquire knowledge (professional development) on the developments related to IT sector’s laws, regulations, best practices, tools, techniques and audit standards
    • Perform other related duties as assigned
    Qualifications
    • Bachelor’s degree in IT related specialisation as well as one or more relevant  professional certifications (i.e. CPA, CIA, CISA, CFE)
    • A minimum of at least 3 years audit experience is required
    • Ability to observe and understand business processes ensuring processes are documented completely and accurately
    • Ability to apply audit standards and best practice through practical application
    • Proactive in researching IS best practice concepts in order to apply as appropriate
    • Strong organisation and follow up skills including the ability manage stakeholders expectations and handle competing priorities
    • Possess an appropriate combination of technical expertise in fields such as auditing, Information Technology, operations, and investigations.
    • Ability to adapt to changes in complex environment
    • Demonstrated ability to work in a team of diverse stakeholders.

    Method of Application

    Interested and qualified candidates are invited to apply for the role by sending an application letter and resume to hr@ke.airtel.com

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