Job Summary
We are seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for assessing the effectiveness of our divestment process and providing recommendations for improvement.
About the Role
This is a challenging opportunity for a skilled auditor who can review our end-to-end divestment process, including planning, due diligence, valuation, transaction execution, and post-transaction activities.
Main Responsibilities
* Review internal controls related to governance, risk management, and compliance with internal policies and external regulations
* Evaluate the adequacy of our separation process and identify potential risks
* Conduct interviews with key stakeholders and provide practical recommendations for process improvement and risk mitigation
Requirements
* Proven experience in auditing or advising on M&A or divestment processes
* Strong understanding of corporate governance, internal controls, and risk management
* Familiarity with regulatory frameworks and excellent analytical, communication, and report-writing skills
PREFERRED BACKGROUND
* Professional certifications (CIA, CISA, CPA, CFE)
* Exposure to Telco and/or ICT environment
Deliverables
* Audit scope document
* Interview summaries and process walkthroughs
* Risk and control matrix
* Final audit report with findings and recommendations