Manager - Operational Audit. Internal Audit and Fraud Management NG Manager - Operational Audit, Internal Audit and Fraud Management Ikoyi, Lagos, South West Region, Nigeria
Locations: MTN plaza, Ikoyi, Lagos State, South West Region, 101233, NG
Apply Before: 02/17/2022, 11:59 PM
Degree Level: Bachelor's Degree
Job Schedule: Full time
Job Description
Reports To: Senior Manager Operations & Financial Audit
Division: Internal Audit and Forensic Services
Description
Create a holistic picture of each project to provide context for the findings, and implement procedures as required to perform Financial and Operational audits
Manage and/or carry out Financial and Operational audits, special requests, consulting engagements and management requests and review the work performed to ensure the adequacy of audit scope, testing performed, and the accuracy of conclusions reached
Execute operations audit and assess company operations, process, financial, compliance and other associated risk
Prioritize and manage multiple administrative functions such as budgets, scheduling resources, coaching, staff development, recruiting, internal policy development, etc.
Manage expertise and resource planning and requirements for Financial and Operational Audit assignments, special assignments and management requests
Manage the audit assignments’ progress and escalate any roadblocks to completion to the Executive for intervention and resolution
Implement the audit program, recognize control weaknesses, assess the materiality of these weaknesses, and relate them back to the scope and objectives of the audit
Develop recommendations for bringing programs and operations into compliance with goals and objectives and write up reports to document findings
Communicate the results, findings and recommendations of audit projects through written reports and face-to-face presentations on a timely basis to the Senior Manager: Financial and Operational Audit
Ensure that the audit is carried out on the eGRC system in line with process and methodology as mandated by the Group Internal Audit and Forensics function
Perform control adequacy and effectiveness reviews of business processes
Maintain all MTN and professional ethical standards and ensure internal audit activities are carried out in compliance with The International Standards for the Professional Practice of Internal Auditing (Standards) and IIA Code of Ethics
Ensure that IA methodology as prescribed by Group Internal Audit is strictly adhered to, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting financial and operational processes and procedures
Provide a consulting service to business on governance and business risk issues
Identify opportunities for increasing operational efficiencies and strengthening management controls on management requests, strategic projects, high value tenders and ad hoc assignments.
Perform risk identification of business operations to assess potential problems or control weaknesses and provide guidance on how to address identified shortcomings on an ad-hoc basis
Review performance of individual team members and complete appraisals in accordance with the employee performance appraisal procedures and time schedules.
Education:
First degree in Accounting/Audit/Finance
Chartered Accountant/CIA in related field (i.e. Audit) is advantageous
Professional qualification in Information Systems Auditing is advantageous (CIA, CPA, CMA or CISA)
Fluent in English
Experience:
Minimum 6-13 years’ experience which includes;
Minimum of 5 years’ experience in an area of specialization coupled with supervising/managing others
Worked across diverse cultures and geographies
Experience working in a small to medium-sized organization
About Us
MTN Group Limited is a South African multinational mobile telecommunications company, operating in many African, European and Asian countries. Its head office is in Johannesburg. MTN recorded 232.6 million subscribers, making it the eighth largest mobile network operator in the world, and the largest in Africa.
With more than 17510 professionals, working in over 20 countries around the world.
MTN recruiters are always searching for brilliant candidates with an entrepreneurial spirit, looking for a work culture where innovation is the goal, hard work is expected, and creativity is rewarded. MTN employees enjoy competitive salaries, excellent health benefits, and a network of like-minded co-workers that drive innovation across the entire telecommunication industry.
Do you want to be a part of a mission that delivers a bold new digital world to Nigeria and Nigerians?
Then, join MTN Nigeria!
Welcome to our Y’ello family where our people are our most critical competitive assets.
If you are passionate about working for a brand that believes and invests in YOU while delivering the best value to those they serve, then THIS is the place.
Our Employee Value Proposition enables you to work with meaning, connect to develop, thrive in positivity, and grow with purpose, all-round, in all aspects to Live inspired.
We are a proudly Platinum IiP certified company dedicated to choosing the very best candidates and working to develop your skill and talent to make sure we boost a workforce second to none.
It’s a great place to work!
Take that bold step and apply today!
