Senior Lead - Operational Audit, Internal Audit and Fraud Management at MTN Nigeria

Job Identification: 1149
Location: Ikoyi, Lagos
Job Category: MTN Level 2
Job Schedule: Full time
Reports To: Manager Operations Audit
Division: Internal Audit and Forensic Services

Description

• Assist in the execution of process and program 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 MTNN is compliant with regulatory requirements.
• Serve as an active member of the process and program 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 program 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 program 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.
• Carry 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.
• Prepare/review final audit report, ensuring plan execution, consistency, quality and adherence to standards and methodologies.
• Assist with the development of methods, processes and systems to enhance effectiveness and meet organizational goals.
• Provides coaching to team members in all phases of the audit process.
• Assist the Senior Manager in the execution of technology systems and processes audit plans, in order to identify risks and vulnerabilities in the control areas and to ensure that processes and systems comply with company policies, and statutory and regulatory policies.
• 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

Requirements
Education:

• First Degree in Accounting / Audit / Finance
• Professional qualification in Accounting, Internal Auditing or Information Systems Auditing (CIA, CPA, CMA or CISA) is advantageous
• Fluent in English

Experience:

• 3-7 years of experience which includes;
• Minimum of 3 years’ experience in an area of specialization
• Experience working in a small to medium-sized organization.