Financial & Ops Audit Manager
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Key skills for this role
About the Role
Ooredoo Group is seeking a Financial & Operational Audit Manager to lead end-to-end audits of financial processes, operational activities, and compliance functions.
Key Skills for This Role
Responsibilities
- Lead the development and refinement of the annual internal audit plan using a risk based approach
- Identify key financial and operational risks and ensure adequate audit coverage across business units
- Conduct preliminary risk assessments and stakeholder discussions to scope and prioritize audits
- Manage and oversee the full audit lifecycle: planning, fieldwork, reporting, and follow up
- Lead audits across various functions such as finance, procurement, revenue assurance, asset management, HR operations, and commercial operations
- Ensure audits are conducted in accordance with IIA standards and Ooredoo’s internal methodologies
- Review audit working papers, testing documentation, and reports for accuracy, clarity, and completeness
- Evaluate business processes and internal controls to identify control gaps, process inefficiencies, and compliance issues
- Prepare and present high quality audit reports that clearly articulate findings, root causes, risk implications, and practical recommendations
- Engage with senior management to discuss audit outcomes, agreed action plans, and timelines
- Track and follow up on the implementation of audit recommendations and escalate delays or non compliance as necessary
- Supervise, mentor, and develop a team of internal auditors
Requirements
- Minimum 8–10 years of progressive experience in internal audit
- At least 3 years in a managerial or supervisory role
- Strong knowledge of internal control frameworks (e.g., COSO), audit standards (IIA), and risk management practices
- Experience in telecom, technology, or large scale corporate environments preferred
- Familiarity with ERP systems (e.g., Oracle, SAP) and data analytics tools is a plus
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Professional certifications such as CIA, CPA, ACCA, or CISA (required)
Full Job Posting
Job Overview
- The Manager, Financial & Operational Audit will be responsible for planning, leading, and delivering end to end audits of financial processes, operational activities, and compliance functions across Ooredoo's business units.
- The role ensures that audit engagements are executed in accordance with international internal audit standards and organizational policies, with a strong focus on identifying risks, evaluating controls, and recommending improvements.
- The role holder will manage audit teams, interact with senior management, and play a key role in strengthening the internal control environment and enhancing process efficiency, accountability, and governance.
Audit Planning & Risk Assessment
- Lead the development and refinement of the annual internal audit plan using a risk based approach.
- Identify key financial and operational risks and ensure adequate audit coverage across business units.
- Conduct preliminary risk assessments and stakeholder discussions to scope and prioritize audits.
- Coordinate with the GCAE and senior audit leadership to align audit priorities with strategic objectives.
Audit Execution & Oversight
- Manage and oversee the full audit lifecycle: planning, fieldwork, reporting, and follow up.
- Lead audits across various functions such as finance, procurement, revenue assurance, asset management, HR operations, and commercial operations.
- Ensure audits are conducted in accordance with International Standards for the Professional Practice of Internal Auditing (IIA) and Ooredoo’s internal methodologies.
- Review audit working papers, testing documentation, and reports for accuracy, clarity, and completeness.
- Evaluate business processes and internal controls to identify control gaps, process inefficiencies, and compliance issues.
Reporting & Communication
- Prepare and present high quality audit reports that clearly articulate findings, root causes, risk implications, and practical recommendations.
- Engage with senior management to discuss audit outcomes, agreed action plans, and timelines.
- Track and follow up on the implementation of audit recommendations and escalate delays or non compliance as necessary.
- Ensure timely and transparent communication with stakeholders throughout the audit process.
Advisory & Strategic Input
- Serve as a business partner by advising management on process enhancements, control improvements, and risk mitigation strategies.
- Contribute to the development of internal control frameworks and compliance policies.
- Support business units in readiness for external audits and regulatory reviews.
- Participate in cross functional committees or projects as an internal control advisor when required.
Team Leadership & Development
- Supervise, mentor, and develop a team of internal auditors by providing feedback, coaching, and technical guidance.
- Foster a collaborative and high performance audit culture.
- Support internal training programs and knowledge sharing to build auditing capability and subject matter expertise within the team.
Continuous Improvement & Quality Assurance
- Stay abreast of industry trends, best practices, and regulatory developments relevant to audit and risk management.
- Lead initiatives to enhance audit methodologies, tools, templates, and processes.
- Ensure quality assurance standards are maintained across all audit engagements.
Experience and Qualifications
- Minimum 8–10 years of progressive experience in internal audit, with at least 3 years in a managerial or supervisory role.
- Strong knowledge of internal control frameworks (e.g., COSO), audit standards (IIA), and risk management practices.
- Experience in telecom, technology, or large scale corporate environments preferred.
- Familiarity with ERP systems (e.g., Oracle, SAP) and data analytics tools is a plus.
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA, CPA, ACCA, or CISA (required).
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