Ref: GP281-135

Job description / Role

Employment: Full Time

- To lead local unit within Internal Audit technical section to ensure that all technical controls with relation to Asiacell business processes are well designed and implemented across Asiacell company aligning with international standards followed by Internal Audit and Technology business units in addition to Ooredoo Group relevant standards and to transfer knowledge to local team members to build internal audit capabilities within Asiacell.

Essential duties and responsibilities:

- Conduct technical audit assignment as per internal audit annual plan.
- Gather and maintain business processes repository within Technology BU different departments / sections.
- Analyze business processes subject to audit then evaluate in place technical controls in order to identify related risks and provide recommendations required to minimize/eliminate identified risks.
- Gather and maintain relevant evidences related to identified risks within conducted audit assignment.
- Compile and communicate professional audit reports for conducted audit assignments.
- Follow up and ensure fulfilling audit recommendations across audited entities within assigned due dates.
- Use different audit techniques (technical / none-technical).
- Maintain good professional relationships with all audited entities and colleagues.
- Align Strictly with Internal Audit charter and IA followed standards and process while performing job duties.
- Manage local staff assigned to the designated IA unit.
- Transfer knowledge to local staff to build up their internal audit capabilities.
- Participate in yearly audit planning as per assigned tasks.
- Provide technical audit support to other internal audit sections when required.

Requirements

Technical Skills & Capabilities:

- CISA or CRISC certificate is mandatory; other related audit / technical certification are a plus.
- Deep understanding of IT and Telecom principles and controls.
- Deep knowledge of one or more technical field within IT or Telecom.
- Deep knowledge of IT and Telecom security and business Risks.
- Deep risk management/analysis skills.
- Deep Knowledge of audit cycle and techniques.
- Advanced knowledge of audit and business standards like (COBIT, ISO27001, eTOM, etc.)
- Advanced knowledge of business process analysis and risk management methodologies.
- Good experience in usage of audit and risk management related tools.

Non-technical Skills & Capabilities:

- Excellent analytical skills.
- Excellent communications & reporting skills.
- Ability to manage conflicts.
- Deliver up to quality and meet all due dates.
- Ability to deliver under pressure.
- Excellent team player capabilities.
- Ability to work as a team player.
- Eagerness to learn continuously.
- Capabilities to provide rapid and concise summaries of complex scenarios and highlighting risks and impact on business.
- A reputation for self-motivation, integrity, cultural sensitivity and strong interpersonal skills.

About the Company

Asiacell is a leading provider of quality mobile telecommunications and data services in Iraq with a subscriber base of 14 million customers. Asiacell was the first mobile telecommunications provider in Iraq to achieve nationwide coverage, offering its services across all of Iraq’s 19 governorates including the national capital Baghdad and all other major Iraqi cities. Asiacell’s network covers 99.06% of the Iraqi population which makes its national coverage the widest among the mobile operators in Iraq.

Asiacell is also the best internet provider with its 3.9G data services, offering the best network coverage in the entire of Iraq since January 2015.

Asiacell provides prepaid mobile communications services that forms 99% of its subscribers (as of November 2016). Prepaid lines offers include some amended package offers to suit different sectors of the market, including young people and women, and an innovative service targeting millions of visitors to Iraq every year. Asiacell also provides post-paid services to companies and individuals.

Asiacell is also the value share leader in the market, the fact that indicates the trust and confidence of higher value and corporate segment customers.

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