Job Description
Plan systems audit procedures, oversee a team of auditors and ensure their investigation is in compliance with MTNN and government standards.
Identify significant risk(s) associated with strategic objectives of the company and provide input into annual audit plan accordingly.
Develop and record a plan for each engagement reflecting the scope and objectives of the audit assignment linked to the significant risk exposure within that particular environment.
Ensure efficient and effective execution of annual audit plan, track and monitor expenditures and update/adjust budget as necessary.
Sustain audit methodology processes to ensure compliance with the required standards of the Institute of Internal Auditors and International Best Practice ; and recommend changes as required.
Provide input to the overall audit methodology and promote efficient practices by recommending improvements in processing capability, user interface and security designs.
Lead and direct the monitoring of MTNNs computer network for possible mismanagement, fraud and inefficiency.
Conduct on-going audits as per annual audit plan and as need arises and provide suggestion on audit assignments conducted e.g. technical reviews of IS and Network.
Perform complex analysis using CAATs tools (e.g. ACL) and Excel and ensure audit reports are timely, accurate, objective and constructive.
Meet with management on matters that bothers on risk management, internal controls and corporate governance processes.
Incorporate knowledge gained from consulting engagements into audit assignments and overall audit plan.
Review the performance of system auditors and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
Identify training requirements of system auditors, develop program to address knowledge gaps and to enrich knowledge repository within the department.
Job Condition:
Normal MTNN working conditions
May be required to work extended hours
Experience & Training Experience:
Minimum of Eight (8) years relevant experience in a reputable organization with
Minimum 4 years in a Internal Audit (of which 3 years should be in Systems Audit)
2 years in a Supervisory/ Managerial position
3 years in a Systems/ IT/ Telecomm environment
Training:
Internal audit,
Fraud management,
Business risk management,
Internal controls,
General management
Systems Audit (ISACA, ISO)
Minimum Qualification
B.Sc, HND, BEng, BTech or BArch
To apply for the position, go to MTN Career Website
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