Senior Auditor at MTN

Job description

Join the MTN Group to experience the power of the MTN Brand across a global footprint, celebrating our diverse communities while unlocking your potential. The bold and inspiring leadership team that enables the achieving of performance excellence in the MTN way in everything we do, everywhere they go.

Reporting to the GM: Internal Audit, this role carries out high priority/risk Mobile Financial Services and Digital audit work as assigned and project manages low to medium risk/priority internal audits, in line with the audit plan and the standards and methodologies set by Internal audit. It also performs analysis on internal controls, risk management and effectiveness of the internal audit, providing recommendations on improvements, ensuring that internal audit processes and systems are robust enough for risk identification and mitigation and assists in the development of internal processes and procedures. This role conducts or leads audits on the interface between banks, clients and receivers and ensures that the value chain for MFS and Digital, people, process and technology, compliant with both internal policies as well as with legislation and regulations, which might different across Operationg Compnies (OpCos).

Key objectives:

• Execute Mobile Financial Services internal audit plans, in order to ensure that processes for Mobile Money (people, processes and technology) which include the interface between the client, operator, the bank and the end receiver, comply with company policies as well as statutory and regulatory policies;
• Execute Digital Products internal audit plans, in order to ensure that processes comply with company policies as well as statutory and regulatory policies;
• Keep abreast with changes in legislation for the different OpCos that can impact the Mobile Financial Services and Digital Products and update policies and processes accordingly;
• Serve as an active member of the Mobile Financial Services and Digital Products audit team directly executing internal high risk/priority internal audits: through conducting interviews, data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports, in line with internal standards and methodologies;
• Manage low to medium risk/priority Mobile Financial Services and Digital Products audit assignments;
• Ensure that the internal control process established by management to safeguard assets and liabilities related to the Mobile Financial Services and Digital Products of the company are carried out as expected;
• Lead and perform moderately complex, high risk or high profile Mobile Financial Services and Digital Products internal audit assignments to uncover any inconsistencies and conduct investigations when required;
• Prepare/review final Mobile Financial Services and Digital Products 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 and corporate governance, to ensure that Mobile Financial Services and Digital Products internal audit processes are robust, aligned to best practices and regulatory requirements and consider both internal and external factors;
• Provide input in the audit plan and programme, to ensure effectiveness of the risk management through internal audit.

You must have the following:

Education

• 3 Years Bachelor of Commerce/Bachelor of Science
• Professional qualification in Internal Audit
• Post graduate qualification: CA

Experience

Minimum 3 years’ experience in internal audit, with experience in supervising others, in the specific area of work