MTN Nigeria Job for a Systems Audit Manager
MTN Nigeria - The leader in telecommunications in Nigeria, and a part
of a diverse community in Africa and the Middle East, our brand is
instantly recognisable.
It is through our compelling brand that we are
able to attract the right talents who we carefully nurture by
continuously improving our employment offerings even beyond reward and
recognition.
MTN Nigeria is recruiting to fill the position of:
Job Title: Systems Audit Manager
Location: Nigeria
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.
- 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.
- 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.
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,
- General management
- Systems Audit (ISACA, ISO)
- Business risk management,
- Internal controls,
Minimum Qualification
- B.Sc, HND, BEng, BTech or BArch
How to Apply
Interested and qualified candidates should:
Click here to apply
Application Deadline 23rd November, 2015.