Systems Audit Manager at MTN Nigeria

Job Description    

• Plan systems audit procedures, oversee a team of auditors and ensure their investigation is in compliance with MTNN and government standards.
• Identify significant risk(s) associated with strategic objectives of the company and provide input into annual audit plan accordingly.
• Develop and record a plan for each engagement reflecting the scope and objectives of the audit assignment linked to the significant risk exposure within that particular environment.
• Ensure efficient and effective execution of annual audit plan, track and monitor expenditures and update/adjust budget as necessary.
• Sustain audit methodology processes to ensure compliance with the required standards of the Institute of Internal Auditors and International Best Practice ; and recommend changes as required.
• Provide input to the overall audit methodology and  promote efficient practices by recommending improvements in processing capability, user interface and security designs.
• Lead and direct the monitoring of MTNNs computer network for possible mismanagement, fraud and inefficiency.
• Conduct on-going audits as per annual audit plan and as  need arises and provide suggestion on audit assignments conducted e.g. technical reviews of IS and Network.
• Perform complex analysis using CAATs tools (e.g. ACL) and Excel and ensure audit reports are timely, accurate, objective and constructive.
• Meet with management on matters that bothers on risk management, internal controls and corporate governance processes.
• Incorporate knowledge gained from consulting engagements into audit assignments and overall audit plan.
• Review the performance of system auditors and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
• Identify training requirements of system auditors, develop program to address knowledge gaps and to enrich knowledge repository within the department.

Job Condition:

• Normal MTNN working conditions
• May be required to work extended hours

Experience & Training    
Experience:

• Minimum of Eight (8) years relevant experience in a reputable organization with
• Minimum 4 years in a Internal Audit (of which 3 years should be in Systems Audit)
• 2 years in a Supervisory/ Managerial position
• 3 years in a Systems/ IT/ Telecomm environment

Training:

• Internal audit,
• Fraud management,
• Business risk management,
• Internal controls,
• General management
• Systems Audit (ISACA, ISO)

Minimum Qualification    

• B.Sc, HND, BEng, BTech or BArch