Senior Auditor: Internal Financial Audit at MTN

Detailed Description        
Key Performance Areas: 

• The Senior Auditor: Internal Financial Audit role will be accountable to achieve the following objectives:  
•  Work with internal business stakeholders and the broader Internal Audit team in the execution of audit plans and   roadmaps, in line with the business plan  
•  Provide meaningful recommendations to senior manager on the integration of current best practices in audit with   processes and systems in use, in order to ensure a solid and robust control framework
•  Assist with the development of methods, processes and systems to enhance effectiveness and meet organisational   goals
•  Execute audit plans to identify risks and vulnerabilities in the Finance and Operations areas to ensure that   processes and systems comply with company policies, and statutory and regulatory policies
•  Conduct internal high risk/priority internal audits in the Finance and Operation’s areas by analyzing reports,   conducting system and process audits, conducting interviews and testing, preparing database updates, providing   status reports and preparing final audit reports, in line with internal standards and methodologies
•  Manage and perform moderately complex, high risk or high profile internal audit assignments to uncover any   inconsistencies, in order to establish the extent of vulnerabilities, weaknesses and risks
•  Ensure that all audits and assessments, done by either self or team managed are conducted with respect to Finance   and Operations
•  Ensure that controls established by management to safeguard assets and liabilities of the company are carried out   as expected
•  Prepare/review final audit report, ensuring plan execution, consistency, quality and adherence to standards and   methodologies
•  Provide high quality and meaningful recommendations to management on risk identification and mitigation
•  Ensure that internal audit processes are robust, aligned to best practices and regulatory requirements  
•  Provide input in the audit plan and programme, to ensure effectiveness of the risk management through internal   audit, on the area of specialisation

Key Deliverables

•  High quality audit plans, processes and reports
•  Actively ensure internal audit processes are in line with the third line of defence

Role Dependencies

•  Active support from the Group Chief: Internal Audit 
•  Understanding of the respective OpCo technology and business contexts and the fraud risks associated with these
•  Intrafunctional collaborations with Compliance and Risk & Compliance
•  Alignment of OpCo with OpCo risk management initiatives
•  Skilled and experienced Suppliers/Specialists to support and safeguard functions

Job Requirements        
Education:
- 4 Years Bachelor of Commerce/Bachelor of Science as well as a post graduate qualification: CA
- Fluent in language of country with basic command of English 
- English and French (as an advantage)

Experience:
- Minimum 5 years’ experience in internal audit, with experience in supervising others
- Worked across diverse cultures and geographies advantageous
- Experience working in a small to medium organization 

Additional Details        
How To Apply        
Suitably qualified candidates interested in this position can submit an application by clicking on the "Apply" button and upload a comprehensive copy of their CV/Resume.