Senior Lead - Technology and Network Audit, Internal Audit and Fraud Management NG at MTN Nigeria

Mission

• Manage or conduct Technology, Security and Network Audit projects and consulting services relating to governance and risk identification for both MTN management and staff to review the goals, objectives and impact of a variety of economic, financial, operational and managerial programs in conformance with company policy and procedures, Group Internal Audit methodologies and IIA standards of professional practice.

Description

• Manage expertise and resource planning and requirements for Technology, Security and Networks Audit assignments, special assignments, and management requests.
• Manage the audit assignments’ progress and escalate any roadblocks to completion to the Senior Manager for intervention and resolution.
• Ensure that IA methodology as prescribed by Group Internal Audit is strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting Technology, Security and Networks processes and procedures.
• Oversee and manage the work of the audit staff in conducting interviews, reviewing documents, developing and administering audit surveys, composing summary memos, and preparing working papers or audit operations.
• Implement the audit program, recognize control weaknesses, assess the materiality of these weaknesses, and relate them back to the scope and objectives of the audit.
• Review the audit programs to ensure the appropriate testing mechanisms.
• Review and manage the work of the audit staff in identification, development, and documentation of audit issues and recommendations for improvement, as guided by Senior Manager Technology, Security and Networks.
• Develop recommendations for bringing programs and operations into compliance with goals and objectives and write up reports to document findings.
• Communicate the results, findings, and recommendations of audit projects through written reports and face-to-face presentations on a timely basis to the Senior Manager: Financial and Operational Audit.
• Ensure that the audit is carried out on the eGRC system in line with process and methodology as mandated by the Group Internal Audit and Forensics function.
• Follow up on the implementation of audit recommendations in a timely manner.
• Perform control adequacy and effectiveness reviews of business processes.
• Interact with staff, Audit Managers, General Managers, BRM consultants, and when necessary, with Executive Management to obtain and/or communicate relevant information to achieve the objective/s of the Technology, Security and Networks Audit function.

Job Requirements
Education:

• First Degree in related discipline.
• Fluent in English.
• CISA, CIA or experience in internal audit function.

Experience:
3 - 7 years’ experience which includes;

• Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
• Experience working in a medium organization
• Experience in internal audit function