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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