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.
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.
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
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
Comprehensive Bupa Golden Tier medical insurance coverage
Professional development
Exposure to complex operational and financial environments
Supportive, professional work culture with long-term growth opportunities
