Job Title:  Internal Auditor

Notice

• Closing Date: Sunday, 24 August 2025
• Please submit a PDF copy of your CV, IC, Academic and Professional Certificate(s)
• Only shortlisted candidates will be notified

Job Description

The Internal Auditor has a professional duty to provide risk-based and objective assurance, advice, insight and foresight in performing internal audit services on the respective domains in UNN in adherence to IIA's IPPF and applicable business rules & standards.

Responsibilities and Tasks

• Responsible in performing internal audit services on assigned engagements in accordance to IIA's IPPF and/or other applicable standards, frameworks and best practices
• Possesses a good understanding of relevant frameworks and any applicable regulations required for the delivery of UNN's deliverables
• Responsible in conducting annual risk assessments on the assigned audit universe including engaging team leads to facilitate the exercise, risk scorings and identifying potential auditable areas aligned with UNN's strategic road map
• Determines internal audit objectives, scope and timing of audit engagements by engaging the auditee's team leads
• Conducts audit engagements of business services including any use of ICT systems in assessing compliance with regulatory, operational and security standards
• Evaluates the effectiveness of business controls and analyses whether related risks and vulnerabilities have been mitigated to safeguard UNN's assets
• Coordinates with second line defence functions and related support units for cross functional/domain integrated processes as appropriate
• Prepares clear, concise and detailed engagement reports explaining findings/observations in addressing their associated risk, value and benefits to UNN including recommending corrective action plans for way forward
• Maintains internal and external stakeholders relationships to facilitate resolution and confirm implementation of recommendations or agreed action plans and lessons learnt
• Able to utilise audit and other tools required in the delivery of internal audit services
• Assists in preparation of UNN Audit Committee papers and other reports and presents audit reports to UNN Audit Committee and SMT when required
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing professional networks and participating in professional societies
• Participates in projects, providing advices/guidance to promote organisational resilience and ensure effective integration of IT & business controls, risk management and governance are addressed

Competencies

• IIA IPPF
• Internal Audit Competency Framework
• Risk Management Framework
• IT and Business Governance Framework
• COSO Internal Control Integrated Framework
• eTOM Business Process Framework

Area and Years of Experience

• Practical auditing with more than 5 years of experience
• Relevant ICT/Telecommunication Industry with more than 5 years of experience

Education

Bachelor's Degree in Finance, Accounting, Business, Economics or relevant areas and equivalent working experience.