Principal Audit Manager at Airtel

The Principal Audit Manager is responsible for executing and managing Internal Audit reviews and enterprise risk management (ERM) framework of the organization. This role entails auditing processes, systems, applications, and controls to ensure compliance with internal policies, regulatory requirements and international standards. This role will also facilitate and monitor ERM implementation within Airtel Nigeria.

Responsibilities

Internal Audit 

• Develop and execute risk-based internal audit plan covering all departments, including network operations, sales & marketing, finance, IT, and customer service.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Conduct risk assessment, audit and other reviews assigned in accordance with global standards.
• Prepare audit reports, present findings and recommendations.
• Monitor implementation of audit recommendation and corrective action.

Enterprise Risk Management 

• Ensure implementation of the Enterprise Risk Management Framework across all functions within the business.
• Work with various functions to ensure new/emerging risks are proactively identified and mitigation plans created.
• Progress monitoring and reporting of mitigation action for all identified risks.
• Deliver risk management training and education programs to promote knowledge and awareness within the company. 
• Prepare regular standard Risk Reports for stakeholders.

Qualifications

Educational Qualifications 

• Bachelor’s degree in Accounting, Finance, Engineering or a related field.
• Professional certification required: Minimum of ACA, ACCA, or CIA.

Relevant Experience & Functional / Technical Skills 

• 10 years of relevant experience (Internal Audit/Risk Management) out of which at least 4 years should be in Managerial capacity, preferably with the Big 4 professional services firm.
• Telecommunication Industry experience is an added advantage.
• Demonstrated experience with internal controls, auditing standards, and Enterprise Risk Management (ERM) frameworks.
• Effective Project and Team management.
• Excellent analytical skills inclusive of data analysis proficiency.
• Good written, verbal communication and presentation skills.
• Ability to travel with short notice
• Ability to execute independently and within tight time frame with no compromise on quality of delivery.
• Strong Interpersonal skills and ethical standards.