Internal Auditor - Telecommunications

Company Overview

ExeQut is a fast-growing consulting and technology services firm specializing in enterprise applications, cloud solutions, cybersecurity, IAM, AI-driven platforms, and custom software engineering.

We partner with leading organizations across the public and private sectors to drive digital transformation, operating with a culture of transparency, collaboration, and execution excellence.

Role Overview

The Internal Auditor will be responsible for ensuring the integrity, efficiency, and effectiveness of all financial, operational, and documentary cycles within the organization. The role focuses on strengthening internal controls, safeguarding company assets, enhancing financial and operational performance, and ensuring compliance with IFRS, international auditing standards, internal policies, and corporate governance frameworks.

This role requires a highly experienced auditor with proven telecommunications sector experience and the ability to conduct comprehensive, end-to-end audits across core business functions.

Key Responsibilities

Revenue & Collection Audit

• Audit the full revenue cycle, including subscriptions, billing, collections, and adjustments

• Ensure completeness and accuracy of revenues and prevent financial leakage

• Reconcile subscriber data with billing systems

• Review accounts receivable and collection policies

• Verify revenue recognition in compliance with IFRS

Procurement & Supplier Audit

• Audit the end-to-end procurement cycle (PR, PO, GRN, invoicing, payment)

• Review supplier invoices, balances, approvals, and payment schedules

• Ensure compliance with procurement policies, approval authorities, and contract terms

Expenditure & Budget Control

• Audit operational and capital expenditures

• Ensure adherence to approved budgets

• Review payment approvals and financial authorizations

• Evaluate cost efficiency and alignment with operational objectives

Financial Reporting & Statements Audit

• Audit periodic financial reports (monthly, quarterly, annual)

• Review financial statements for IFRS compliance

• Verify accuracy of figures, disclosures, and accounting policies

• Coordinate with external auditors during audit engagements

Fixed Assets & Depreciation

• Audit telecommunications assets (networks, towers, equipment, systems)

• Verify capitalization, classification, and depreciation calculations

• Perform physical asset verification and reconciliation with records

Operational & Technical Audit

• Audit operational and technical processes

• Ensure alignment with approved operational plans

• Review operational efficiency and cost-performance linkage

• Audit operational and technical KPIs

Human Resources Audit

• Audit HR policies, procedures, and internal controls

• Review hiring, payroll, allowances, benefits, leaves, and incentives

• Ensure compliance with labor regulations, contracts, and internal policies

• Review payroll calculations and HR controls

Governance & Internal Control

• Evaluate effectiveness of internal control systems

• Ensure compliance with internal manuals, policies, and procedures

• Review financial and administrative decisions

• Apply International Internal Auditing Standards (IIA)

Reporting & Follow-Up

• Prepare professional audit reports for senior management and audit committees

• Present findings, recommendations, and improvement plans

• Follow up on implementation of corrective actions

Qualifications & Experience

• Bachelors degree in Accounting or Finance

• Minimum 5 years of proven internal audit experience in the telecommunications sector

• Strong knowledge of IFRS

• Solid understanding of International Internal Auditing Standards (IIA)

• Extensive experience auditing end-to-end financial and operational cycles

• Professional certifications such as CIA, CPA, or ACCA are a strong advantage

Benefits & What We Offer

• Professional development

• Exposure to complex operational and financial environments

• Supportive, professional work culture with long-term growth opportunities