Auditor, Financial Audit (Supervisory) at MTN Nigeria

Job Description

• Performs analysis on internal controls, risk management and effectiveness of the internal audit, providing recommendations on improvements, in order to ensure an increasingly robust internal audit processes.
• Assist the Senior Manager in the execution of technology systems and processes audit plans, in order to identify risks and vulnerabilities in the particular control areas and to ensure that processes and systems comply with company policies, and statutory and regulatory policies.
• Assist the auditor level 3/manager in the execution of process and programme audit plans, in order to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for Finance, Supply Chain, Contract Management, New Product Development and Commercial.
• Ensure the OpCo is compliant with regulatory requirements.
• Serve as an active member of the process and programme audit team directly executing medium/high priority/risk internal audits: through conducting interviews, data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies.
• Provide analysis on process and programme internal audit data, identifying weaknesses in internal controls, risks areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements.
• Assist in compiling final process and programme internal audit reports for management review.
• Measure/evaluate compliance to statutory and regulatory requirements and the company's policies and procedures
• Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant processes
• Ensure compliance to internal policies and external regulations, which entails keeping up to date with changes in legislation.
• Carries out medium/high priority/risk financial and operations internal audit work as assigned, in line with the audit plan and the standards and methodologies set by Internal Audit
• Supports external auditors by coordinating information requirements.
• Establish relationship with multiple departments, including low- and high-level management teams, accounting and finance personnel, and company executives in their pursuit of analytical data
• Supports external auditors by coordinating information requirements.
• Interact and collaborate with management throughout the Organisation.
• Continuously seek self-professional development to sharpen skills and capabilities in a versatile and evolving digital landscape.
• Foster active collaboration and relationships with employees across all levels and divisions in line with MTN’s VB and values.

Job Condition:

• Normal MTNN working conditions

Experience & Training
Experience:

• Minimum of 3-7 years which includes:
• Minimum of 3 years’ experience in an area of specialisation
• Experience working in a small to medium organization

Minimum Qualification

• BSc, BTech or HND