Sector: Telecommunications
Job Purpose
We are recruiting for our client in the telecommunications sector, seeking an experienced Internal Auditor to independently assess the design and operational effectiveness of the group's divestment process within the domestic market. The focus will be on evaluating governance, risk management, internal controls, and compliance with both internal policies and external regulations.
Key Responsibilities
Conduct a comprehensive review of the end-to-end divestment process, including:
Strategic planning
Due diligence
Valuation
Transaction execution
Post-transaction monitoring and activities
Evaluate the adequacy and effectiveness of internal controls in areas such as:
Alignment with Board-approved divestment strategy
Governance and decision-making processes, including risk management
Price-setting methodology
Information security and confidentiality
Legal and contractual protections
Stakeholder communication and transparency
Transition and separation planning
Compliance with applicable regulatory requirements
Execution and effectiveness of the separation process
Monitoring the performance of the divested entity (especially when it becomes a supplier)
Conduct interviews with key stakeholders across departments (Legal, Finance, Strategy, Operations, etc.)
Identify process gaps, control deficiencies, and potential risks
Provide actionable recommendations for process improvement and risk mitigation
Prepare and present a comprehensive audit report to senior management
Required Qualifications
Demonstrated experience in auditing or advising on M&A or divestment processes
Strong knowledge of corporate governance, risk management, and internal control frameworks
Familiarity with regulatory frameworks such as GDPR, antitrust regulations, and tax compliance
Experience working within cross-functional teams in large and complex corporate settings
Excellent analytical, communication, and report-writing skills
Preferred Background
Professional certifications such as CIA, CISA, CPA, or CFE
Experience or exposure to the telecommunications and/or ICT industry
Deliverables
The following deliverables must be produced in compliance with our client's internal audit methodology, using their standard templates and tools:
Audit scope document
Interview summaries and process walkthroughs
Risk and control matrix
Final audit report with findings and practical recommendations
