Job Description

One Network is seeking an experienced Deputy Manager Internal Audit to conduct risk-based audits and evaluate financial, procurement, project, and operational controls.

Key Responsibilities:

Conduct risk-based audits of Head Office, Zone Offices, and project sites, focusing on high-value and high-risk transactions.
Verify major expenditures for authorization, accurate accounting/project allocation, supporting documents, and budget compliance.
Review procurement and vendor transactions, including quotations, purchase orders, contracts, and invoices.
Identify pricing, documentation, and process irregularities.
Perform market-rate benchmarking for significant purchases, IT equipment, civil works, services, and project-related costs.
Conduct physical and surprise checks of cash, petty cash, assets, inventory, equipment, and project installations.
Evaluate internal controls and financial processes to identify control gaps, irregularities, fraud risks, and cost-optimization opportunities.
Prepare clear and timely Internal Audit Reports covering observations, financial impact, risk areas, and corrective actions.
Present significant audit findings and risk matters to senior management.
Follow up on audit observations and monitor management actions for timely closure.

Qualifications

CA Finalist
ACCA
ACMA
CIA
MBA Finance
M.Com
Equivalent professional qualification

Experience

5–7 years of relevant experience in Internal Audit, External Audit, Finance, Risk & Compliance, or a similar function.

Required Skills

Strong expertise in Internal Audit, Risk Assessment, and Internal Control Evaluation.
Experience in financial, procurement, and project cost audits.
Strong skills in cost analysis, market-rate benchmarking, and commercial evaluation.
Understanding of IT infrastructure, equipment procurement, civil works, imports, and project-based operations.
Proficiency in data analysis, audit working papers, exception reporting, and management-level audit reporting.
Working knowledge of ERP systems, financial reporting, procurement controls, data analysis, and audit documentation is preferred.

🔎 Source: Official Careers Portal
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