The Ugandan Jobline

• Offer
  technical input into the combined assurance plan according to the
  strategic objectives and the associated risks
• Plans
  and executes financial and operational audits engagements as per
  the combined assurance plan and in accordance to MTN stipulated audit
  methodology.
• Reviews functions and
  activities to determine operations, policies, procedures & other
  internal control established to achieve objectives
• Determines the scope, nature
  and timing of audit activities;
• Designs audit procedures and
  programs;
• Holds opening conferences to
  communicate with auditees on issues related to the audits;
• Prepares audit planning
  memoranda for the supervisor’s approval;
• Assess the risks inherent in
  the company’s business, financial, operational and related activities
• Determines the adequacy of
  established internal control to prevent and/or detect errors and
  irregularities;
• Develops audit programs to
  facilitate the review of related controls to determine the operational efficiency
  of established controls
• Executes audit engagements to
  test the effectiveness of established controls in line with approved
  audit programs
• Prepares audit reports making
  value adding recommendations required to enable the business to
  effectively manage key risks
• Report
  on a regular basis to the supervisor on the progress with regard to
  financial, operational and related audit assignments.
• Schedules
  and facilitates exit conference with auditees to communicate audit
  results and agree management actions
• Complete
  the allocated audit assignments on a timely basis bearing in mind value
  addition to the business whist meeting the expected internal audit quality
  assurance standards
• Facilitate
  the business in accelerated resolution of outstanding audit points through
  continuously engaging management on audit issues
• Guides
  management on an ongoing basis, on financial and operational controls,
  compliance & related issues to prevent costly errors and
  irregularities
• The
  incumbent also executes Continuous Controls Monitoring  activities as scheduled on the Combined
  Assurance Plan
• Represents
  Business Risk Management on organizational project teams, at management
  and tender meetings to champion proactive risk management
• Prepares
  summaries of audit work performed for review by supervisors &
  subsequent reporting to the Audit & Risk Committee of the Board.
• Performs
  other duties as assigned by audit management.

• The ideal candidate for the MTN Senior
  Internal Auditor job placement should hold a Bachelor’s degree in Commerce or Business Administration or in
  relevant business field
• Professional
  Certification as ACCA, CIA or CPA is a must
• At
  least five years’ experience in internal audit or external audit (with a
  reputable audit firm) specializing in business process assurance,
  financial and operational audits.
• Previous
  exposure and experience in performing and leading risk assessments as well
  and development and execution of audit programs.
• Broad
  working knowledge &experience applying auditing techniques and
  standards
• Prior
  experience in a Telecom, ISP or Financial services environment
• Experience
  working with senior management.
• Experience in use of CAATs, data analytic
  tools preferable ACL
• Effective
  verbal and written communication skills, (i.e. active listening skills and
  presenting findings and recommendations).
• Ability
  to establish and maintain harmonious working relationships with
  co-workers and external contacts.
• Demonstration
  of positive independent attitude and team spirit
• Ability
  to maintain composure under pressure while meeting multiple deadlines.
• Good
  with fraud detection and control
• Excellent
  negotiation and problem solving abilities
• Good
  reporting skills
• Highly
  developed stakeholder relations management
• Possess
  strategic thinking abilities
• Good
  listening skills
• Highly
  developed customer focus
• High
  levels of Integrity & trust
• Highly
  action-oriented persona
• Possess
  a drive for results

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