Internal Audit Senior Officer (IT)

• The Internal Audit Senior Officer (IT) is responsible for conducting internal audits and pre-audit compliance reviews to ensure compliance with organizational policies, procedures, applicable laws, and internal control systems. The incumbent initiates, designs, and develops internal audit programs aimed at protecting the company’s assets and resources. He/she is responsible for the investigation of irregularities and recommends improvements to practices, structures, and procedures.

• Assist in developing and executing the annual internal audit plan and assess compliance with AWCC policies and procedures and management directives.

• Conduct risk-based IT audits.

• Review and assess IT systems, infrastructure, and applications.

• Evaluate internal controls over Access Management, Cybersecurity, System changes, backup, and disaster recovery.

• Evaluate the effectiveness of internal controls and risk management processes.

• Identify weaknesses and recommend corrective actions.

• Prepare audit working papers and draft audit reports.

• Follow up on implementation of audit recommendations.

• Assist in identifying operational, financial, and IT-related risks.

• Ensure proper documentation and filing of audit evidence.

• Participate in stock counts and asset verification.

• Review payment vouchers, purchase orders, contracts, and other transactions before approval.

• Verify accuracy, completeness, authorization, and supporting documentation.

• Ensure compliance with procurement policies and delegation of authority.

• Identify and prevent potential irregularities before transactions are finalized.

• Recommend correction or rejection of non-compliant transactions.

• Ensure that the requested costs are in accordance with audit/procurement policy and do not exceed the normal market rate.
  

• Bachelor's degree in computer science; a Master's degree is preferable. (CCNA certificate is an asset)

• Good knowledge of telecommunications laws, rules, and regulations.

• At least 3-4 years of related experience in the Audit & IT Department.

• Fluent communication skills (written and verbal) in local languages as well as English.

• Professional training or certificates in IT & Audit-related fields are a plus.

• Understanding of multiple technology domains, including software development, Windows, Database Management, and Networking.

• Capable of working independently and with minimal supervision.

• Able to travel to all provinces of Afghanistan.

• Outstanding interpersonal and communication skills; ability to communicate effectively with technical and non-technical audiences.

• Expert knowledge of internal auditing, internal controls, and risk management.

• Comprehensive understanding of internal control environments within the IT function.

• Excellent leadership and teamwork skills.

• Proactive, hands-on, results-driven orientation required.

• Interested candidates should fill out and submit the APPLICATION FORM with complete and correct information. To have access to the APPLICATION FORM, please copy and paste the link into your Web Browser.

https://forms.gle/Ph8rwGKB23mWvThi6