Subscribe to Job Alert
Join our happy subscribers
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
MTN Nigeria is part of the MTN Group, Africa\'s leading cellular telecommunications company. On May 16, 2001, MTN became the first GSM network to make a call following the globally lauded Nigerian GSM auction conducted by the Nigerian Communications Commission earlier in the year. Thereafter the company launched full commercial operations beginning wi...
Read more about this company
job title | Systems Auditor |
job description | • Conduct data extraction, analysis, and security reviews utilizing various database, spreadsheet and software tools (CAATs). • Evaluate data controls, integrity checks, and audit trails of information systems in operation. • Prepare work papers for assigned tasks/audit procedures in accordance with the internal audit manual. • Document relevant facts and information to support testing and conclusions so other reviewers can follow the logic and methodology. • Perform technical routine and special information systems audits with basic understanding of information systems internal control concepts, in accordance with professional standards and ensure all transaction/administrative documentation is recorded and available for Systems Audit Unit or Business use. • Conduct review of PPP for coverage, completeness, compliance, and adequacy. • Coordinate business unit participation in risk assessment of audit area or project. • Maintain all audit administration documentation and information as required on routine and special information systems audits. • Suggest or recommend corrective action plans and improvements in the resolution of non-compliance with standards detected through monitoring and auditing of processes and procedures • Work closely with other audit team members to complete each audit exercise and draft audit reports to be reviewed by Systems Audit Manager. |
job condition | • Normal MTNN working conditions • May be required to work extended hours |
Experience & Training |
Experience: Training: |
Click here to apply for this position
Build your CV for free. Download in different templates.
Join our happy subscribers