Internal Auditor

JOB SUMMARY:

Our Ka-Eastern Internal Auditor provides independent, objective assurance and consulting services that is guided by a philosophy of adding value to improve the operations of the company.

Assist in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

JOB REQUIREMENTS:

• Graduate of ECE / Computer Engineering / Computer Science / Accountancy / Technical courses
• Experienced and with proven working background as Internal Auditor and in conducting technical audit in a Telecom company
• Excellent in analytical and communication skills
• Knowledgeable in the following areas: Audit Planning, Business Process documentation and review, Risk Identification and Internal Control Assessment, and Results Communication
• Knowledgeable in the conduct of Internal Quality Audit for ISO 9001:2015 and Information Security Management for ISO/IEC 27001
• Highly organized, highly analytical and efficient
• Adept in the use of MS applications