Lead - Airtel Money Internal Audit at Airtel

Airtel

  • Kenya
  • Permanent
  • Full-time
  • 22 days ago
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.Lead - Airtel Money Internal AuditResponsibilities
  • Drive the Internal Audit plan and effectively coordinate with external partners to ensure execution
  • Carry out regular audits to ensure compliance with Airtel Money regulations, policies and procedures
  • Review control mitigation plans from the functional audit reviews and ensure adequate attention on remediating known issues and preventing recurrences.
  • Ensure that audit arising issues and other compliance reviews are well understood by all employees
  • Provide reports to management, highlighting areas of potential risk to the company and maintain records of compliance activities
  • Follow-up on the open audit issues, engage and escalate to management on overdue issues where necessary
  • Carry out validation of issues reported as completed by Management and provide a report
  • Work closely with the Group office, audit partners on monthly key controls validations and quarterly Continuous Control Monitoring
  • Maintain and update the fraud risk register with identified risks, controls and action plans
  • Assist in the development and delivery of training and awareness activities for employees
  • Drive the Airtel Money Board Audit Committee meetings including scheduling, data collation and report submission
Qualifications
  • Undergraduate degree in accounting/business/IT with professional qualification in either ACA / ACCA / CPA / CISA
  • Minimum 8 years' experience in audit, risk, control and compliance related roles preferably within telecoms/service industry.
  • Tech savvy with strong analytical and problem-solving skills
  • Excellent interpersonal skills for stakeholder management and building collaborative relationships
  • Excellent and effective communication skills with ability to engage all levels up to top management
  • Team Player, able to handle and prioritize multiple projects simultaneously.
  • High personal standards and results oriented
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